| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $156,399.35 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $4,760.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $57,747.40 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $3,436.27 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $1,515.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $54,325.00 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $6,239.00 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $928.26 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $9,482.30 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $142.20 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $63.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,258.12 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,100.70 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,223.36 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $987.70 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $5,771.30 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,825.38 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,131.36 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,486.05 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,586.07 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $748.80 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $89.97 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $59.71 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $13,488.19 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $500.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $156,247.71 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $235.56 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $39,522.62 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $200.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $28,305.31 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $825.12 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $8,226.12 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $126.00 |
| 2213 | Instructional Staff Training Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,348.38 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,122.09 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.11 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.36 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $3,267.90 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,598.39 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,436.20 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $45,805.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $4,100.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $22,022.52 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $855.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $13.83 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $59.90 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $14,280.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $620.04 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $747.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $44,652.21 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $451,355.44 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $29,310.33 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $13,557.46 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $529.34 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $2,887.92 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $504.00 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $63.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,652.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,701.01 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,822.38 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $426.26 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,406.18 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,711.32 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,902.57 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,037.96 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $565.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $583.01 |
| 2220 | Library/Media Services | 619 | General Supplies | $3,097.38 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $42,562.79 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $122.90 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,584.47 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $691.00 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $279.00 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $5,200.00 |
| 2230 | Instruction-Related Technology | 580 | Staff Travel | $276.50 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $40,136.87 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $404,817.31 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $338,880.69 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $86,850.26 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $9,698.00 |
| | | | Total: | $2,381,549.54 |