| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,906,057.86 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,367.67 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $24,465.84 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $111,952.01 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,021.43 |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $6,933.52 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $518.75 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $212.04 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $54,945.44 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $34,655.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $110,293.64 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,506.48 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,405.52 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,817.64 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $122.02 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $262.86 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $120,441.64 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,167.57 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,744.36 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,577.15 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $123,506.45 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,320.77 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $200,820.28 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,612.64 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,035.26 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $76.50 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,460.23 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $594,285.10 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $91,332.96 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $7,582.58 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $488.50 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $2,400.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $36,635.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,100.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $70.00 |
| 2213 | Instructional Staff Training Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,750.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $98,469.64 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $426.72 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $917.28 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,412.57 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,983.63 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.54 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.95 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $40,007.46 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $732.04 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,585.99 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $149,114.00 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $577.50 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $136,281.40 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $188,032.55 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $496.04 |
| 2213 | Instructional Staff Training Services | 625 | Gasoline | $463.67 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $30,961.99 |
| 2213 | Instructional Staff Training Services | 652 | Audiovisual | $63.00 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $10,650.75 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $736.24 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $7,241.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $113,882.12 |
| 2213 | Instructional Staff Training Services | 930 | Reimbursement | $100.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $1,130,711.30 |
| 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 | $18,557.35 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $405.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $1,065.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $14,820.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $45,952.36 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $132,362.12 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $977.40 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,106.00 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $70,872.00 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,575.44 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $918.84 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $215.04 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $65,789.63 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $124,397.03 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,272.74 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $87.69 |
| 2220 | Library/Media Services | 611 | Copy supplies | $664.87 |
| 2220 | Library/Media Services | 619 | General Supplies | $6,891.47 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $135,798.35 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $208.32 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $23,536.31 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $27,870.03 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $195.50 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $300.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $620,212.12 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $3,736.69 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $3,207.50 |
| 2230 | Instruction-Related Technology | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,400.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $81,627.32 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $713.14 |
| 2230 | Instruction-Related Technology | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,396.20 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $256.15 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.95 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,196.90 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,465.44 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $11,415.22 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46,059.32 |
| 2230 | Instruction-Related Technology | 281 | Unemployment Compensation - Noncertified Personnel | $1,362.00 |
| 2230 | Instruction-Related Technology | 337 | OTHER PROFESSIONAL SERVICES | $28,720.00 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $73,305.51 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $174.42 |
| 2230 | Instruction-Related Technology | 611 | Copy supplies | $53,063.96 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $14.88 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $9,594.78 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $693,736.79 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $13,405.69 |
| 2230 | Instruction-Related Technology | 734 | Technology Software | $676,262.10 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $63,118.51 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,180.44 |
| 2240 | Academic Student Assessment | 133 | Salary No Retirement | $4,275.17 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $571.80 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $1,132.68 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $6,305.28 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $38.01 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $81.90 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,839.82 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $897.98 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.23 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.43 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $3,579.33 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,459.61 |
| 2240 | Academic Student Assessment | 420 | Cleaning and Laundry Services | $161.60 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $223,790.75 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $239.02 |
| 2240 | Academic Student Assessment | 645 | Workbooks | $1,126.30 |
| 2240 | Academic Student Assessment | 652 | Audiovisual | $15.04 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $69,032.00 |
| | | | Total: | $9,030,514.97 |