| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $19,999.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,240.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $622.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $194.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $12,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $30,500.16 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $20.16 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $18.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,720.66 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.64 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,300.88 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,122.52 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,872.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $96,747.40 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $163,865.04 |
| 2317 | Legal Services | 198 | Annuities and Certificates of Deposit (CDs) | $16,386.50 |
| 2317 | Legal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,300.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $194.88 |
| 2317 | Legal Services | 227 | Salary Protection - Noncertified Personnel | $189.90 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,943.98 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,325.64 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,363.00 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,778.16 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $25,884.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $330.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $33,022.05 |
| 2317 | Legal Services | 580 | Staff Travel | $875.06 |
| 2317 | Legal Services | 653 | Supplies-Technology Related | $1,518.00 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $1,339.00 |
| 2318 | Audit Services | 331 | Accounting Services | $49,000.00 |
| 2319 | Other Board of Education Services | 281 | Unemployment Compensation - Noncertified Personnel | $41,032.40 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,875.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,029.28 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $622.50 |
| 2319 | Other Board of Education Services | 810 | Fees | $85,910.18 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $9,047.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $882,009.12 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $7,187.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $48,003.75 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $24,567.22 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $113,633.70 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $41,598.60 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $971.04 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $945.36 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $11.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49,515.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,916.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,117.36 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $729.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $61,328.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,803.20 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,614.13 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,904.74 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,000.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $538.03 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $299.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,462.99 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $1,187.98 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $995.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $2,070.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $5,000.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $77,082.00 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,343.76 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $175,444.88 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $10,560.00 |
| 2323 | Community Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,330.40 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $116.16 |
| 2323 | Community Relations Services | 217 | Salary Protection - Certified Personnel | $74.40 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,920.96 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $247.44 |
| 2323 | Community Relations Services | 227 | Salary Protection - Noncertified Personnel | $173.48 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,464.47 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,277.91 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,751.64 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,514.56 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,267.50 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,972.23 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,237.12 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,964.76 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,900.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $218.50 |
| 2323 | Community Relations Services | 611 | Copy supplies | $71.00 |
| 2323 | Community Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $662.76 |
| 2323 | Community Relations Services | 619 | General Supplies | $2,885.72 |
| 2323 | Community Relations Services | 652 | Audiovisual | $3,076.99 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $17,422.30 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $445.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $176,532.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,113.48 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $212,030.18 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,967.40 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,908.82 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,665.26 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,260.37 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,196.25 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,618.57 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $11,317.12 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,239.84 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,227.22 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,964.85 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,962.39 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,666.61 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $2,332.90 |
| 2330 | State and Federal Relations Services | 617 | Kitchen Products and Supplies | $27.72 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $6,476.91 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $277.73 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $2,201.47 |
| 2330 | State and Federal Relations Services | 810 | Fees | $350.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $245,115.84 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,557.96 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $149,705.85 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $3,877.91 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,586.85 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $24,511.60 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $17,378.34 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $449.34 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $473.88 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,992.94 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $122.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,424.23 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,607.46 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,416.84 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,436.13 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $15,928.52 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,088.52 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,271.57 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,297.16 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $18,278.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $621,174.96 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $37,840.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $530.08 |
| 2340 | Other General and Administrative Services | 810 | Fees | $352,036.01 |
| | | | Total: | $4,588,577.91 |