| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $4,020,518.28 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $4,610.75 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,126.07 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $1,127,077.05 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,079.60 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $418.37 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $270,382.12 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $14,500.87 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $6,087.84 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $344,619.29 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $10,564.91 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $10,977.55 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $2,027.30 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $109,860.06 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $2,844.91 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,004.78 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $255,530.42 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60,621.56 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69,078.69 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,678.95 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $125,198.52 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $124,166.61 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $413,496.81 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,301.16 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23,512.45 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99,831.92 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $22,800.00 |
| 2212 | Instruction and Curriculum Development Services | 439 | Oth Equip & Veh Svcs | $40,644.90 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $2,381,556.77 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $6,691.44 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $22,240.76 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $12,540.58 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $164,963.00 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $58,473.62 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,323,340.75 |
| 2212 | Instruction and Curriculum Development Services | 657 | Uniforms | $3,893.43 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,978.48 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $2,702.08 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $3,747,862.57 |
| 2213 | Instructional Staff Training Services | 114 | Unused Leave for Certified Staff | $6,014.42 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,971.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $21,228.92 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,151,291.70 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $166,789.06 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $9,245.00 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $5,764.31 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $411,211.55 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $10,132.65 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $10,436.25 |
| 2213 | Instructional Staff Training Services | 222 | Dental Insurance - Noncertified Personnel | $20.62 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,544.44 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $62.82 |
| 2213 | Instructional Staff Training Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $66.79 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $344,225.48 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81,848.79 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,862.82 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,305.59 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $110,663.48 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $295,510.58 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $549,997.86 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72.95 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,796.44 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,212.70 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $13,962.01 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,465,239.45 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $137,006.29 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $262,806.04 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $339,488.69 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $36,659.73 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $63,365.29 |
| 2213 | Instructional Staff Training Services | 651 | Appliances / Furniture / Fixtures | $88,725.08 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $285,017.17 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $160,681.67 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $104,245.72 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $3,281,420.44 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $7,447.50 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,973.47 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $10,840.98 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $206,037.67 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,163.24 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $7,119.24 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $430,594.05 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $9,038.55 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $9,437.54 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $31.13 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $21.88 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $212,826.42 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $49,767.31 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $742.48 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.65 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $66,178.93 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,526.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $327,368.26 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $304.61 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $678.56 |
| 2220 | Library/Media Services | 530 | Communication Services | $392,950.10 |
| 2220 | Library/Media Services | 619 | General Supplies | $29,907.13 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $667,335.40 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $388,759.72 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $511,871.04 |
| 2220 | Library/Media Services | 655 | Instruments | $58,283.62 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $326,838.27 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,354.63 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $6,316.32 |
| 2230 | Instruction-Related Technology | 222 | Dental Insurance - Noncertified Personnel | $344.85 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $24,870.26 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $805.84 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $844.25 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,837.66 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,714.87 |
| 2230 | Instruction-Related Technology | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $388.70 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,431.74 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $1,938.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $240,666.24 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $791,409.13 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $391,600.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $89,763.28 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $85,524.17 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,760.51 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $1,000.00 |
| 2240 | Academic Student Assessment | 212 | Dental Insurance - Certified Personnel | $132.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $10,012.84 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $249.00 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $260.16 |
| 2240 | Academic Student Assessment | 222 | Dental Insurance - Noncertified Personnel | $110.00 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $3,842.06 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $231.32 |
| 2240 | Academic Student Assessment | 225 | Long-Term Disability Insurance - Noncertified Personnel | $232.99 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $4,739.55 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,119.47 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,344.64 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,249.96 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $2,800.62 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $140.77 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,854.47 |
| 2240 | Academic Student Assessment | 261 | Retirement - District-Paid - Noncertified Personnel | $1,992.77 |
| 2240 | Academic Student Assessment | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $113.65 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,423.95 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $480.16 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $304,710.42 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $255,950.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $6,199.00 |
| | | | Total: | $31,405,763.24 |