| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $1,193,918.74 |
| 2212 | Instruction and Curriculum Development Services | 114 | Unused Leave for Certified Staff | $513.14 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.44 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $320,643.00 |
| 2212 | Instruction and Curriculum Development Services | 124 | Unused Leave for Noncertified Staff | $604.57 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $3,187.85 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $5,203.46 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $33.86 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $162,436.01 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $13,636.48 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $60,216.04 |
| 2212 | Instruction and Curriculum Development Services | 198 | Annuities and Certificates of Deposit (CDs) | $24,405.30 |
| 2212 | Instruction and Curriculum Development Services | 212 | Dental Insurance - Certified Personnel | $6,030.09 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $118,485.02 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $1,125.74 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,687.37 |
| 2212 | Instruction and Curriculum Development Services | 218 | Vision Insurance - Certified Personnel | $121.80 |
| 2212 | Instruction and Curriculum Development Services | 222 | Dental Insurance - Noncertified Personnel | $2,549.01 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,656.63 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $246.50 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $953.55 |
| 2212 | Instruction and Curriculum Development Services | 228 | Vision Insurance - Noncertified Personnel | $51.48 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84,203.29 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,689.05 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,974.38 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,437.55 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $51,245.06 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29,464.93 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $140,584.46 |
| 2212 | Instruction and Curriculum Development Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,831.48 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,551.72 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,974.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $5,960.82 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $1,431.35 |
| 2212 | Instruction and Curriculum Development Services | 436 | Office Machine Svcs | $6,918.98 |
| 2212 | Instruction and Curriculum Development Services | 530 | Communication Services | $2,290.43 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $6,573.43 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $2,803.66 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $1,701.08 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $3,884.50 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $214.34 |
| 2212 | Instruction and Curriculum Development Services | 642 | Periodicals (includes professional publications) | $967.00 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $5,500.52 |
| 2212 | Instruction and Curriculum Development Services | 652 | Audiovisual | $798.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $4,658.07 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $340.00 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $180.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,355,706.93 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.56 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,065.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $991.37 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $510,879.32 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,200.39 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $550.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $19,224.48 |
| 2213 | Instructional Staff Training Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,960.40 |
| 2213 | Instructional Staff Training Services | 212 | Dental Insurance - Certified Personnel | $9,348.95 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $178,609.07 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $1,052.30 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,051.25 |
| 2213 | Instructional Staff Training Services | 218 | Vision Insurance - Certified Personnel | $188.28 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111,766.27 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26,137.93 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.57 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.36 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $82,991.92 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $124,082.56 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $188,896.98 |
| 2213 | Instructional Staff Training Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1.67 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6.45 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.79 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $7,953.24 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $6.50 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $116,260.90 |
| 2213 | Instructional Staff Training Services | 337 | OTHER PROFESSIONAL SERVICES | $1,929.44 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $576,944.49 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $23,128.25 |
| 2213 | Instructional Staff Training Services | 617 | Kitchen Products and Supplies | $151.20 |
| 2213 | Instructional Staff Training Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13.72 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $67,253.22 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $2,556.18 |
| 2213 | Instructional Staff Training Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,272.29 |
| 2213 | Instructional Staff Training Services | 733 | Technology-Related Hardware. | $63,006.30 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $1,342.02 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $124,996.31 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $956,852.23 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.28 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $20,781.05 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $656.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $46,201.16 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $1,030.82 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $34,940.37 |
| 2220 | Library/Media Services | 212 | Dental Insurance - Certified Personnel | $8,653.79 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $156,035.00 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $819.40 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,545.00 |
| 2220 | Library/Media Services | 218 | Vision Insurance - Certified Personnel | $173.88 |
| 2220 | Library/Media Services | 222 | Dental Insurance - Noncertified Personnel | $427.86 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,503.05 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.00 |
| 2220 | Library/Media Services | 228 | Vision Insurance - Noncertified Personnel | $8.64 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60,212.83 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,082.15 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $925.76 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.51 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $43,450.29 |
| 2220 | Library/Media Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33.60 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,159.63 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,175.55 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $4,325.03 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $91.98 |
| 2220 | Library/Media Services | 530 | Communication Services | $9,596.00 |
| 2220 | Library/Media Services | 550 | Printing and Binding | $26.09 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,248.85 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $4.30 |
| 2220 | Library/Media Services | 619 | General Supplies | $8,168.65 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $187,905.84 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $38,439.33 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $26,836.51 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,027.69 |
| 2230 | Instruction-Related Technology | 110 | Regular Certified Salaries | $125,701.00 |
| 2230 | Instruction-Related Technology | 170 | Stipends - Certified | $6,260.05 |
| 2230 | Instruction-Related Technology | 192 | Extra Duty/Addenda—Certified | $7,512.06 |
| 2230 | Instruction-Related Technology | 198 | Annuities and Certificates of Deposit (CDs) | $6,260.05 |
| 2230 | Instruction-Related Technology | 212 | Dental Insurance - Certified Personnel | $427.86 |
| 2230 | Instruction-Related Technology | 213 | Health and Accident Insurance - Certified Personnel | $8,503.05 |
| 2230 | Instruction-Related Technology | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2230 | Instruction-Related Technology | 215 | Long-Term Disability Insurance - Certified Personnel | $862.80 |
| 2230 | Instruction-Related Technology | 218 | Vision Insurance - Certified Personnel | $8.64 |
| 2230 | Instruction-Related Technology | 231 | FICA - Employer's Contribution - Certified Personnel | $8,315.57 |
| 2230 | Instruction-Related Technology | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,944.77 |
| 2230 | Instruction-Related Technology | 251 | Retirement - District-Paid - Certified Personnel | $10,647.62 |
| 2230 | Instruction-Related Technology | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,450.19 |
| 2230 | Instruction-Related Technology | 273 | Workers' Compensation - Certified Personnel | $587.99 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $799.00 |
| 2230 | Instruction-Related Technology | 652 | Audiovisual | $2,816.65 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $13,616.99 |
| 2240 | Academic Student Assessment | 120 | Regular Noncertified Salaries | $87,747.06 |
| 2240 | Academic Student Assessment | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,802.20 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $36,540.10 |
| 2240 | Academic Student Assessment | 149 | Other Non-Certified Temporary Compensation | $3,241.95 |
| 2240 | Academic Student Assessment | 150 | Overtime Salaries - Noncertified | $177.60 |
| 2240 | Academic Student Assessment | 180 | Stipends - Noncertified | $7,889.69 |
| 2240 | Academic Student Assessment | 222 | Dental Insurance - Noncertified Personnel | $761.70 |
| 2240 | Academic Student Assessment | 223 | Health and Accident Insurance - Noncertified Personnel | $8,912.83 |
| 2240 | Academic Student Assessment | 224 | Life Insurance - Noncertified Personnel | $72.58 |
| 2240 | Academic Student Assessment | 225 | Long-Term Disability Insurance - Noncertified Personnel | $160.26 |
| 2240 | Academic Student Assessment | 228 | Vision Insurance - Noncertified Personnel | $15.39 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $2,265.48 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $529.85 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,245.94 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,460.85 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $289.87 |
| 2240 | Academic Student Assessment | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $565.58 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,528.30 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,785.30 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $149.22 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $417.64 |
| 2240 | Academic Student Assessment | 580 | Staff Travel | $40.69 |
| 2240 | Academic Student Assessment | 611 | Copy supplies | $1,018.52 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $57,592.48 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $2,748.78 |
| 2240 | Academic Student Assessment | 651 | Appliances / Furniture / Fixtures | $4,518.10 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $191,542.10 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $1,920.79 |
| | | | Total: | $8,420,552.91 |