| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $867,729.00 |
| 2212 | Instruction and Curriculum Development Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $3,902.44 |
| 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 | $142.50 |
| 2212 | Instruction and Curriculum Development Services | 141 | Non-Cert Sub Sal-CP | $127.50 |
| 2212 | Instruction and Curriculum Development Services | 170 | Stipends - Certified | $58,139.57 |
| 2212 | Instruction and Curriculum Development Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $218,000.00 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $132,691.49 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $49,918.32 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $249.60 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $77,492.33 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,122.79 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.92 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.86 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $37,314.33 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,500.02 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $105,101.61 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $1,642.64 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $0.24 |
| 2212 | Instruction and Curriculum Development Services | 320 | Professional-Education Services | $39,115.00 |
| 2212 | Instruction and Curriculum Development Services | 580 | Staff Travel | $115.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $680.00 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $1,309.76 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $107,012.00 |
| 2212 | Instruction and Curriculum Development Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $487.05 |
| 2212 | Instruction and Curriculum Development Services | 811 | MEMBERSHIP FEES | $750.00 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,439.20 |
| 2213 | Instructional Staff Training Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,023.24 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $5,177.50 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $22,227.50 |
| 2213 | Instructional Staff Training Services | 142 | Subs Sal Non-CP | $1,062.50 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $33,386.75 |
| 2213 | Instructional Staff Training Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,104.25 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $22,980.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,849.66 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,134.23 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,577.94 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $369.12 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,743.86 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,337.82 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $69.60 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $192.75 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $67.80 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $3.16 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $17,500.00 |
| 2213 | Instructional Staff Training Services | 359 | Professional Employee Training and Development Services | $10,620.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $31,474.49 |
| 2213 | Instructional Staff Training Services | 611 | Copy supplies | $14.63 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $936.60 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $399.92 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $378.00 |
| 2213 | Instructional Staff Training Services | 810 | Fees | $130.00 |
| 2213 | Instructional Staff Training Services | 811 | MEMBERSHIP FEES | $250.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $176,020.39 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $830,696.16 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $2,670.00 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $1,500.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $63,351.56 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $83,744.80 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $436.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,151.15 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,196.75 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165.54 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.72 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $37,100.00 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,804.39 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,714.60 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $5.12 |
| 2220 | Library/Media Services | 320 | Professional-Education Services | $2,725.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $1,175.00 |
| 2220 | Library/Media Services | 611 | Copy supplies | $504.02 |
| 2220 | Library/Media Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $99.00 |
| 2220 | Library/Media Services | 619 | General Supplies | $15,626.17 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $131,610.72 |
| 2220 | Library/Media Services | 651 | Appliances / Furniture / Fixtures | $17,908.22 |
| 2220 | Library/Media Services | 652 | Audiovisual | $618.00 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $118,702.50 |
| 2220 | Library/Media Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,017.09 |
| 2220 | Library/Media Services | 810 | Fees | $4,305.11 |
| 2220 | Library/Media Services | 930 | Reimbursement | $36.00 |
| 2230 | Instruction-Related Technology | 120 | Regular Noncertified Salaries | $438,437.90 |
| 2230 | Instruction-Related Technology | 124 | Unused Leave for Noncertified Staff | $54.06 |
| 2230 | Instruction-Related Technology | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2230 | Instruction-Related Technology | 150 | Overtime Salaries - Noncertified | $179.79 |
| 2230 | Instruction-Related Technology | 193 | Extra Duty/Addenda—Non-certified | $12,180.00 |
| 2230 | Instruction-Related Technology | 223 | Health and Accident Insurance - Noncertified Personnel | $65,171.14 |
| 2230 | Instruction-Related Technology | 224 | Life Insurance - Noncertified Personnel | $306.80 |
| 2230 | Instruction-Related Technology | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,004.36 |
| 2230 | Instruction-Related Technology | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,549.40 |
| 2230 | Instruction-Related Technology | 261 | Retirement - District-Paid - Noncertified Personnel | $7,140.00 |
| 2230 | Instruction-Related Technology | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,576.28 |
| 2230 | Instruction-Related Technology | 283 | Workers' Compensation - Noncertified Personnel | $863.20 |
| 2230 | Instruction-Related Technology | 530 | Communication Services | $9,113.31 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $3,421,955.62 |
| 2230 | Instruction-Related Technology | 810 | Fees | $1.49 |
| 2240 | Academic Student Assessment | 320 | Professional-Education Services | $26,168.30 |
| 2240 | Academic Student Assessment | 530 | Communication Services | $7,325.00 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $3,372.97 |
| | | | Total: | $7,649,173.88 |