| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $382,906.61 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $15,957.50 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,756.94 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $75,998.82 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.55 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $8,000.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $4,516.95 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $261.34 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $23,317.80 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $2,018.43 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $228,401.20 |
| 2212 | Instruction and Curriculum Development Services | 197 | Professional Dues | $1,155.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $28,700.04 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $541.16 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $770.72 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $96.56 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,120.21 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,681.54 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,153.14 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,205.16 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $44,655.64 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $721.60 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,368.24 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,168.02 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,244.66 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $6,634.88 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $835.73 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $1,426.35 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $255.13 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $2,530.80 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,617.16 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $94.95 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $25,142.00 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $2,750.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $410.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $7,455.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $128,915.12 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $5,605.10 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2213 | Instructional Staff Training Services | 193 | Extra Duty/Addenda—Non-certified | $8,400.00 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $101.70 |
| 2213 | Instructional Staff Training Services | 224 | Life Insurance - Noncertified Personnel | $13.51 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,007.51 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,872.70 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,276.59 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $298.55 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $8,397.26 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,707.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,461.07 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $317.33 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $233.40 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,167.12 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $1,388.64 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $209.13 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $8,906.24 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $101,069.64 |
| 2213 | Instructional Staff Training Services | 443 | Land & Bldg Svcs | $3,409.15 |
| 2213 | Instructional Staff Training Services | 530 | Communication Services | $9.65 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $86,444.66 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $225.15 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $1,151.29 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $14,153.11 |
| 2213 | Instructional Staff Training Services | 642 | Periodicals (includes professional publications) | $273.00 |
| 2213 | Instructional Staff Training Services | 645 | Workbooks | $654.00 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,938.94 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $17,133.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $224,191.40 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $570,572.61 |
| 2220 | Library/Media Services | 114 | Unused Leave for Certified Staff | $1,550.00 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $98,183.20 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.60 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $775.50 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $69.82 |
| 2220 | Library/Media Services | 150 | Overtime Salaries - Noncertified | $247.64 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $15,588.49 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $2,603.54 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $13,335.57 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $78,828.19 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $560.55 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,558.79 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $258.21 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,704.95 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,584.45 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,518.84 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,524.66 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $37,319.82 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,545.00 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,172.90 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $6,625.26 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $1,205.87 |
| 2220 | Library/Media Services | 530 | Communication Services | $4,958.20 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $480.57 |
| 2220 | Library/Media Services | 619 | General Supplies | $5,424.08 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $183,950.74 |
| 2220 | Library/Media Services | 642 | Periodicals (includes professional publications) | $1,059.65 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $9,733.24 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $12,167.89 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $31.57 |
| 2220 | Library/Media Services | 731 | Appliances / Furniture / Fixtures | $238,067.16 |
| 2220 | Library/Media Services | 733 | Technology-Related Hardware. | $10,734.62 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $49,190.35 |
| 2230 | Instruction-Related Technology | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $154.08 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $293,180.88 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $10,247.50 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,979.10 |
| 2230 | Instruction-Related Technology | 149 | Other Non-Certified Temporary Compensation | $2,987.60 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $900.36 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $1,218.05 |
| 2230 | Instruction-Related Technology | 180 | Stipends - Noncertified | $7,443.55 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $32,535.00 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $3,768.48 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $70.67 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $37,378.66 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $345.66 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $4,936.93 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,154.03 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,124.39 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,472.73 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $5,791.69 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,778.49 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $31.97 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,677.05 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $845.91 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $3,491.68 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $368,323.12 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $134,051.80 |
| 2240 | Academic Student Assessment | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $268.14 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $14,290.74 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $400.00 |
| 2240 | Academic Student Assessment | 150 | Overtime Salaries - Noncertified | $111.47 |
| 2240 | Academic Student Assessment | 170 | Stipends - Certified | $3,379.38 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $358.30 |
| 2240 | Academic Student Assessment | 192 | Extra Duty/Addenda—Certified | $25,929.20 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $15,110.73 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $150.60 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $3,774.69 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $26.27 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $9,597.40 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,244.45 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $915.46 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.16 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $11,211.83 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,256.77 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $1,745.49 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $180.61 |
| 2240 | Academic Student Assessment | 342 | Data Proc Svcs | $44,701.72 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $3,240.00 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $91.06 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $30,069.31 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $27.96 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $87,072.00 |
| | | | Total: | $4,403,213.52 |