| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $177,043.07 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,378.44 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,828.60 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $420.00 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $5,300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $9,765.05 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,209.12 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $13,581.00 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $110.16 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,221.53 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,380.01 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,022.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,283.02 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $54,058.50 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $4,200.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $39,095.75 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,339.50 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,944.82 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102.51 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $1,955.25 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,140.32 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,689.30 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47.16 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70.25 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $58,458.25 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $66,663.93 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $7,562.10 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,807.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $75,830.84 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $220,245.46 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $3,454.45 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $169,290.30 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $562.50 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,646.96 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $12,347.09 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $2,980.41 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $935.35 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $7,165.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $8,700.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $2,704.80 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $36,265.38 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $183.60 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $538.56 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $2,273.44 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,332.92 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $302.94 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $533.20 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,492.29 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,463.01 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $14,292.86 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,085.64 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,591.21 |
| 2220 | Library/Media Services | 530 | Communication Services | $150.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,924.99 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $16,286.17 |
| 2220 | Library/Media Services | 648 | Magazines | $3,038.21 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $1,630.39 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $10,857.48 |
| 2220 | Library/Media Services | 930 | Reimbursement | $32.26 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $116,031.45 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,814.97 |
| 2230 | Instruction-Related Technology | 139 | Other Cert Temp Compensation | $210.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $3,500.00 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $3,348.00 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,209.12 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $1,076.16 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $73.44 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $9,420.10 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $7,363.66 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,456.84 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $12,266.90 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $27,415.99 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,470.32 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $57,643.95 |
| | | | Total: | $1,511,807.59 |