| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,649,161.76 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,855.64 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $19,622.17 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $211,269.54 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2212 | Instruction and Curriculum Development Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $11,243.34 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $7,039.58 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $60.00 |
| 2212 | Instruction and Curriculum Development Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $651.45 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $32,209.23 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,257.20 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $4,307.13 |
| 2212 | Instruction and Curriculum Development Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,064.69 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $52,769.41 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $24,900.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $104,895.16 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $982.72 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,895.40 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,885.29 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $159.60 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $444.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111,742.67 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,134.09 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,066.63 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,821.97 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $111,909.49 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,188.93 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $178,531.81 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,421.64 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,415.78 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $528.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $937,803.60 |
| 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 | $11,884.33 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $18,405.00 |
| 2213 | Instructional Staff Training Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,025.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $28,396.67 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $60,465.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $900.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $702.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $18,245.60 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,424.02 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,037.50 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $102,368.34 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $445.20 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,240.20 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61,840.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,462.67 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,868.51 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $905.29 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $62,554.17 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $257.36 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,223.94 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70.00 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $77.42 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $295.06 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $129,385.95 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $23,944.00 |
| 2213 | Instructional Staff Training Services | 449 | Oth Rentals/Lease Sv | $350.00 |
| 2213 | Instructional Staff Training Services | 550 | Printing and Binding | $40.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $137,119.35 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $44.88 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $41,794.86 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $439.40 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $18,003.56 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $39,959.50 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $379.50 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $3,675.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $225,439.62 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,221,261.39 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $17,230.61 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $1,905.00 |
| 2220 | Library/Media Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,000.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $4,362.60 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $14,190.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $24,520.86 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $31,469.41 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $51,635.34 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $150,521.60 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $772.56 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,152.14 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $81,408.85 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,039.22 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $876.12 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $205.01 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $80,971.19 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,273.18 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.21 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,555.70 |
| 2220 | Library/Media Services | 611 | Copy supplies | $90.60 |
| 2220 | Library/Media Services | 619 | General Supplies | $4,246.97 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $145,300.49 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $327.95 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $490.68 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $95,475.96 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,625.38 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $867,758.39 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,088.61 |
| 2230 | Instruction-Related Technology | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,000.00 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $1,632.00 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $17,355.64 |
| 2230 | Instruction-Related Technology | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $22,622.89 |
| 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 | $109,340.07 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $684.60 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,766.70 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $202.00 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.27 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55,603.44 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,003.98 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $13,813.44 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65,831.71 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $26,800.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $106,560.15 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $37,601.68 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $143,032.04 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $26.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $46,537.42 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $2,545,398.38 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $26,669.50 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $1,017,079.53 |
| 2230 | Instruction-Related Technology | 811 | MEMBERSHIP FEES | $360.00 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $84,652.00 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $1,578.96 |
| 2240 | Academic Student Assessment | 141 | Non-Cert Sub Sal-CP | $45.00 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $1,693.04 |
| 2240 | Academic Student Assessment | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,862.35 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $5,471.91 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,279.69 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.79 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.65 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $5,098.02 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,833.10 |
| 2240 | Academic Student Assessment | 420 | Cleaning and Laundry Services | $176.11 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $190,134.42 |
| 2240 | Academic Student Assessment | 611 | Copy supplies | $285.00 |
| 2240 | Academic Student Assessment | 641 | Books / EBOOKS | $2,490.00 |
| 2240 | Academic Student Assessment | 810 | Fees | $19,872.00 |
| 2240 | Academic Student Assessment | 811 | MEMBERSHIP FEES | $28,000.80 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $250.00 |
| | | | Total: | $12,381,179.35 |