| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,912,094.28 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,576.80 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $22,179.54 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $163,061.28 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $61,222.80 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $2,200.00 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $90.00 |
| 2212 | Instruction and Curriculum Development Services | 143 | SALARY-NO RETIREMENT | $891.20 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $650.94 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $67,136.38 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,868.92 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $55,621.67 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $25,980.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $111,343.68 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,286.59 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,354.04 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,835.92 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $144.37 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $350.22 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $129,176.77 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,211.05 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,968.64 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,331.58 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $126,367.62 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,825.38 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $201,600.02 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,878.25 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,283.86 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $179.98 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,198.80 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $810.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $691,447.86 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $8,453.47 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $4,620.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $10,200.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $22,050.48 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $12,165.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $175.00 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,433.24 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,557.50 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $103,739.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $376.52 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $945.36 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45,711.31 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,690.27 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $829.24 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.95 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $45,336.57 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $276.80 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,201.16 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.22 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149.80 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $154,561.16 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $99,442.68 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $425.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $102,667.77 |
| 2213 | Instructional Staff Training Services | 614 | Testing Supplies and Materials | $276.00 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $48,274.77 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $1,891.78 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $758.64 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $6,044.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $193,366.17 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $50.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,226,608.73 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,740.28 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $16,841.46 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $210.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,300.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $7,880.00 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $53,887.10 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $49,499.24 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $135,416.60 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $841.24 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,105.76 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $81,366.65 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,028.74 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $490.02 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.75 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $74,485.24 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,994.79 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41.77 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,155.47 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $132,010.61 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $77.11 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $6,376.34 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $35,374.68 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $154.99 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $592.68 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $380.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $783,809.58 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $1,645.53 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,716.00 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $32,379.75 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,400.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $91,112.44 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $718.22 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,606.80 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $196.19 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.84 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,889.85 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,668.15 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $12,397.10 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59,949.40 |
| 2230 | Instruction-Related Technology | 320 | Professional-Education Services | $120.00 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $36,873.29 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $62,515.00 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $90,000.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $140,929.46 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,650,811.58 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $5,733.90 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $402,098.79 |
| 2230 | Instruction-Related Technology | 810 | Dues and Fees | $243.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $114,467.37 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,603.88 |
| 2240 | Academic Student Assessment | 131 | Cert Sub Sal-CP | $2,327.00 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $1,472.00 |
| 2240 | Academic Student Assessment | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,315.09 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $1,400.67 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $13,356.36 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $60.92 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $7,249.36 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,695.41 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $7,194.22 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,136.75 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,940.16 |
| 2240 | Academic Student Assessment | 420 | Cleaning and Laundry Services | $177.76 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $26,877.23 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $48,583.26 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $105.00 |
| | | | Total: | $11,376,721.09 |