| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $173,625.23 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $856.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,259.18 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $4,860.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $162.00 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,934.60 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,557.33 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $11,189.24 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,251.45 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $334.61 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $357,600.02 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,016.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $7,063.78 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $28,945.84 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $48,917.76 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $650.00 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $567.00 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $7.73 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,023.09 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,086.04 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44.33 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.37 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $25,748.42 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,029.27 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,560.60 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $44.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.90 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $162.88 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $0.19 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $69,533.39 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $65,359.43 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $83,247.68 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $3,706.91 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $1,663.93 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,650.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $108,988.27 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $351,586.33 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,773.04 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $5,790.51 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $38,551.56 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $3,083.38 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $14,810.65 |
| 2220 | Library/Media Services | 193 | Extra Duty/Addenda—Non-certified | $80.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $567.00 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $89.10 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,234.12 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,965.90 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,781.56 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $650.51 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $22,069.52 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,809.94 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,553.00 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $694.85 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $71.51 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,223.45 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $68,957.71 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $15,944.35 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $7,669.01 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $83,693.27 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $120.00 |
| 2230 | Instruction-Related Technology | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $360.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $81.00 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,721.28 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,104.17 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,191.51 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,606.65 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $157.94 |
| 2230 | Instruction-Related Technology | 619 | General Supplies | $363.82 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $203,491.39 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $5,243.41 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $13,920.00 |
| | | | Total: | $2,175,470.11 |