| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $687,724.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $2,560.71 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2212 | Instruction and Curriculum Development Services | 131 | Cert Sub Sal-CP | $3,895.00 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $9,392.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $37,000.00 |
| 2212 | Instruction and Curriculum Development Services | 180 | Stipends - Noncertified | $300.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $185,671.45 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $45,222.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $278.88 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,528.43 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,986.54 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $602.33 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.79 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $27,705.28 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,290.56 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,544.57 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $44.40 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70.69 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,925.92 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $1.44 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $93,322.50 |
| 2212 | Instruction and Curriculum Development Services | 550 | Printing and Binding | $565.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $13,017.93 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $245.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $1,173.85 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $4,601.96 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $175,123.50 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $587.25 |
| 2212 | Instruction and Curriculum Development Services | 860 | Staff Registration and Tuition | $37,335.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $1,275.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,570.00 |
| 2213 | Instructional Staff Training Services | 120 | Regular Noncertified Salaries | $1,003.53 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $624.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $100.00 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $1,105.00 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $510.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $2,637.50 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $800.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $21,300.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,319.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $542.31 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256.83 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.15 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $249.22 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $167.40 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,772.82 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $139.17 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.51 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $91.76 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $1.60 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $2,125.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,300.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $16,608.19 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $77.92 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $307.23 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $840.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $62,603.78 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $755,652.03 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $2,185.00 |
| 2220 | Library/Media Services | 133 | Salary No Retirement | $500.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $60,685.68 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $75,858.40 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $517.44 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,357.62 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,075.55 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $33,591.32 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,895.41 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $2,129.44 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $400.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $2,937.66 |
| 2220 | Library/Media Services | 611 | Copy supplies | $46.04 |
| 2220 | Library/Media Services | 617 | Kitchen Products and Supplies | $115.10 |
| 2220 | Library/Media Services | 619 | General Supplies | $11,552.46 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $128,307.93 |
| 2220 | Library/Media Services | 647 | Newspapers | $208.00 |
| 2220 | Library/Media Services | 648 | Magazines | $109.00 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $14,278.61 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $117,432.88 |
| 2220 | Library/Media Services | 656 | Machinery/Machines | $6,040.00 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,931.62 |
| 2220 | Library/Media Services | 810 | Dues and Fees | $2,662.76 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $66.92 |
| 2220 | Library/Media Services | 930 | Reimbursement | $120.07 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $417,500.28 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 143 | SALARY-NO RETIREMENT | $300.00 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $111.49 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $12,480.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $60,296.64 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $398.40 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,552.18 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,209.73 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,200.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,784.73 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $1,116.92 |
| 2230 | Instruction-Related Technology | 342 | Data Proc Svcs | $113,759.09 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $13,176.64 |
| 2230 | Instruction-Related Technology | 432 | Technology Services | $32,887.50 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $42,159.47 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $1,958,126.20 |
| 2230 | Instruction-Related Technology | 733 | Technology-Related Hardware. | $59,000.00 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $1,586.88 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $17,600.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $15,613.20 |
| 2240 | Academic Student Assessment | 619 | General Supplies | $786.72 |
| | | | Total: | $5,844,267.99 |