| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $494,822.50 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $381.25 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,837.95 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $40,759.14 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,200.00 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $202.62 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $25,208.80 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $253,967.65 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,150.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $39,656.01 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $601.29 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,939.07 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,562.43 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,421.23 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,521.78 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $589.75 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $58,860.83 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,081.99 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,261.17 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,891.37 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $8,002.72 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $476.46 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $686.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $7,799.13 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $2,399.57 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $600.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $9,545.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $660.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $120.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $170,238.34 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $2,230.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $17,950.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $141.88 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $5.06 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,391.76 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,429.90 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $391.03 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.39 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $11,773.96 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,233.76 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,853.17 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $545.37 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1,823.50 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $63.82 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $45,387.74 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $214,546.44 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $4,170.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $88,768.46 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $413.22 |
| 2213 | Instructional Staff Training Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $89.95 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,186.36 |
| 2213 | Instructional Staff Training Services | 623 | Diesel. | $260.00 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $15,046.38 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $904.06 |
| 2213 | Instructional Staff Training Services | 657 | Uniforms | $700.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,463.88 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,792.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $168,771.16 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $654,054.71 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,359.42 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $109,940.88 |
| 2220 | Library/Media Services | 124 | Unused Leave for Noncertified Staff | $1,025.85 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.90 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $5,097.18 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $159.57 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $19,242.89 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $90,343.30 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $642.47 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $279.91 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,620.43 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,733.89 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,427.86 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,737.26 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $43,295.25 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,437.92 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,927.37 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $7,503.78 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,324.33 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,223.55 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $306.42 |
| 2220 | Library/Media Services | 619 | General Supplies | $7,541.98 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $160,876.62 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $1,921.41 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $2,466.75 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $5,312.28 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $43,129.27 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $14,096.94 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $15,825.00 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $54,099.30 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $169.90 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $329,861.79 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $6,255.54 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $717.15 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $33,550.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $3,959.64 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $68.72 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $50,790.37 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $378.73 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $5,203.08 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,216.87 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,118.14 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,704.85 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $6,227.12 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,343.30 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $24.30 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,078.99 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $894.24 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $3,813.85 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $116,917.38 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $628,317.34 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $162,342.00 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $297.52 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $16,265.01 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $3,540.00 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $640.00 |
| 2240 | Academic Student Assessment | 150 | Overtime Salaries - Noncertified | $0.66 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $21,091.50 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $145.84 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $3,969.60 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $27.89 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $11,379.45 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,661.58 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.42 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.78 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $13,037.25 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,790.62 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56.81 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $1,978.74 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $203.47 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $34,985.05 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $2,509.80 |
| 2240 | Academic Student Assessment | 550 | Printing and Binding | $37.11 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $257.83 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $20,216.54 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $8,000.00 |
| 2240 | Academic Student Assessment | 656 | Machinery/Machines | $3,029.00 |
| 2240 | Academic Student Assessment | 860 | Staff Registration and Tuition | $230.00 |
| | | | Total: | $4,917,080.90 |