| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 110 | Regular Certified Salaries | $423,877.59 |
| 2212 | Instruction and Curriculum Development Services | 116 | TRS Offset for Certified Staff | $5,433.61 |
| 2212 | Instruction and Curriculum Development Services | 120 | Regular Noncertified Salaries | $106,284.38 |
| 2212 | Instruction and Curriculum Development Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,414.08 |
| 2212 | Instruction and Curriculum Development Services | 139 | Other Cert Temp Compensation | $5,700.00 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $509.25 |
| 2212 | Instruction and Curriculum Development Services | 150 | Overtime Salaries - Noncertified | $17.46 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2212 | Instruction and Curriculum Development Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2212 | Instruction and Curriculum Development Services | 213 | Health and Accident Insurance - Certified Personnel | $33,892.48 |
| 2212 | Instruction and Curriculum Development Services | 214 | Life Insurance - Certified Personnel | $139.50 |
| 2212 | Instruction and Curriculum Development Services | 215 | Long-Term Disability Insurance - Certified Personnel | $295.68 |
| 2212 | Instruction and Curriculum Development Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,729.12 |
| 2212 | Instruction and Curriculum Development Services | 224 | Life Insurance - Noncertified Personnel | $82.08 |
| 2212 | Instruction and Curriculum Development Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $161.28 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,391.64 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,172.20 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,123.83 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,666.11 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $26,214.38 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,038.05 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,953.92 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,652.87 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,258.52 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $162.55 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $508.78 |
| 2212 | Instruction and Curriculum Development Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.93 |
| 2212 | Instruction and Curriculum Development Services | 283 | Workers' Compensation - Noncertified Personnel | $159.40 |
| 2212 | Instruction and Curriculum Development Services | 611 | Copy supplies | $10.79 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $3,272.59 |
| 2212 | Instruction and Curriculum Development Services | 641 | Books / EBOOKS | $11,104.56 |
| 2212 | Instruction and Curriculum Development Services | 645 | Workbooks | $214.95 |
| 2212 | Instruction and Curriculum Development Services | 651 | Appliances / Furniture / Fixtures | $327.80 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $26,745.75 |
| 2212 | Instruction and Curriculum Development Services | 734 | Technology Software | $5,700.00 |
| 2213 | Instructional Staff Training Services | 110 | Regular Certified Salaries | $340,284.67 |
| 2213 | Instructional Staff Training Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2213 | Instructional Staff Training Services | 116 | TRS Offset for Certified Staff | $6,873.18 |
| 2213 | Instructional Staff Training Services | 131 | Cert Sub Sal-CP | $1,710.00 |
| 2213 | Instructional Staff Training Services | 133 | Salary No Retirement | $5,280.00 |
| 2213 | Instructional Staff Training Services | 139 | Other Cert Temp Compensation | $4,879.06 |
| 2213 | Instructional Staff Training Services | 141 | Non-Cert Sub Sal-CP | $2,800.00 |
| 2213 | Instructional Staff Training Services | 149 | Other Non-Certified Temporary Compensation | $210.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $74,830.96 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $1,450.80 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $7,211.26 |
| 2213 | Instructional Staff Training Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2213 | Instructional Staff Training Services | 214 | Life Insurance - Certified Personnel | $175.90 |
| 2213 | Instructional Staff Training Services | 215 | Long-Term Disability Insurance - Certified Personnel | $376.32 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,762.32 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,258.89 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.37 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.37 |
| 2213 | Instructional Staff Training Services | 251 | Retirement - District-Paid - Certified Personnel | $18,739.63 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,127.33 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,625.12 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15.55 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $124.84 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $239.85 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $750.53 |
| 2213 | Instructional Staff Training Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.83 |
| 2213 | Instructional Staff Training Services | 283 | Workers' Compensation - Noncertified Personnel | $2.61 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $1,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $78,271.23 |
| 2213 | Instructional Staff Training Services | 641 | Books / EBOOKS | $12,507.88 |
| 2213 | Instructional Staff Training Services | 653 | Supplies-Technology Related | $4,968.00 |
| 2213 | Instructional Staff Training Services | 734 | Technology Software | $28,785.50 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $545.00 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $70,328.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $530,709.05 |
| 2220 | Library/Media Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $6,575.80 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $71,437.24 |
| 2220 | Library/Media Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,032.28 |
| 2220 | Library/Media Services | 131 | Cert Sub Sal-CP | $2,970.00 |
| 2220 | Library/Media Services | 139 | Other Cert Temp Compensation | $4,480.00 |
| 2220 | Library/Media Services | 141 | Non-Cert Sub Sal-CP | $910.00 |
| 2220 | Library/Media Services | 149 | Other Non-Certified Temporary Compensation | $81.92 |
| 2220 | Library/Media Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2220 | Library/Media Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $960.00 |
| 2220 | Library/Media Services | 192 | Extra Duty/Addenda—Certified | $17,532.50 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $53,100.88 |
| 2220 | Library/Media Services | 214 | Life Insurance - Certified Personnel | $273.60 |
| 2220 | Library/Media Services | 215 | Long-Term Disability Insurance - Certified Personnel | $537.60 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,269.52 |
| 2220 | Library/Media Services | 224 | Life Insurance - Noncertified Personnel | $136.80 |
| 2220 | Library/Media Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $268.80 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,156.88 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,988.22 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,892.91 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,144.47 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $33,369.91 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,581.29 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $991.08 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $373.41 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $1,168.62 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $48.84 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $153.00 |
| 2220 | Library/Media Services | 530 | Communication Services | $286.60 |
| 2220 | Library/Media Services | 611 | Copy supplies | $43.28 |
| 2220 | Library/Media Services | 619 | General Supplies | $1,187.03 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $36,610.57 |
| 2220 | Library/Media Services | 646 | Binding and Repair | $77.04 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $27,279.62 |
| 2220 | Library/Media Services | 860 | Staff Registration and Tuition | $777.00 |
| 2230 | Instruction-Related Technology | 653 | Supplies-Technology Related | $36.89 |
| 2240 | Academic Student Assessment | 110 | Regular Certified Salaries | $59,942.08 |
| 2240 | Academic Student Assessment | 116 | TRS Offset for Certified Staff | $1,303.20 |
| 2240 | Academic Student Assessment | 139 | Other Cert Temp Compensation | $1,929.50 |
| 2240 | Academic Student Assessment | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2240 | Academic Student Assessment | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2240 | Academic Student Assessment | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2240 | Academic Student Assessment | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2240 | Academic Student Assessment | 231 | FICA - Employer's Contribution - Certified Personnel | $3,785.56 |
| 2240 | Academic Student Assessment | 232 | Medicare - Employer's Contribution - Certified Personnel | $885.28 |
| 2240 | Academic Student Assessment | 241 | FICA - Employer's Contribution - Noncertified Personnel | $285.45 |
| 2240 | Academic Student Assessment | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.76 |
| 2240 | Academic Student Assessment | 251 | Retirement - District-Paid - Certified Personnel | $3,208.56 |
| 2240 | Academic Student Assessment | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,336.03 |
| 2240 | Academic Student Assessment | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $382.81 |
| 2240 | Academic Student Assessment | 271 | Unemployment Compensation - Certified Personnel | $41.55 |
| 2240 | Academic Student Assessment | 273 | Workers' Compensation - Certified Personnel | $130.06 |
| 2240 | Academic Student Assessment | 281 | Unemployment Compensation - Noncertified Personnel | $2.97 |
| 2240 | Academic Student Assessment | 283 | Workers' Compensation - Noncertified Personnel | $9.28 |
| 2240 | Academic Student Assessment | 614 | Testing Supplies and Materials | $6,687.18 |
| 2240 | Academic Student Assessment | 653 | Supplies-Technology Related | $198.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $19,662.00 |
| | | | Total: | $2,609,387.29 |