| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $53,783.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $28.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,324.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $777.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,050.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,496.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $312.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $112,508.13 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $6,354.18 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $30,067.78 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,600.58 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $34.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,943.43 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,857.72 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,949.29 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,145.34 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $680.84 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $764.30 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $12,648.01 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $4,400.00 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $100,449.96 |
| 2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $28.04 |
| 2317 | Legal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
| 2317 | Legal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.72 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,227.90 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,456.55 |
| 2317 | Legal Services | 273 | Workers' Compensation - Certified Personnel | $7.56 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $505.85 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $73,273.77 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $7,987.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $3,477.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $20,181.65 |
| 2317 | Legal Services | 357 | Other Legal Services | $16,881.54 |
| 2317 | Legal Services | 580 | Staff Travel | $1,645.80 |
| 2317 | Legal Services | 810 | Fees | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $111,825.10 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $69,480.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $389,062.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $9,777.12 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $5,065.76 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $311.88 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $4,796.64 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,224.76 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $20,303.38 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $591,879.12 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $70,025.04 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $26,141.91 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $98,401.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $43,621.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $884.12 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $28.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,081.11 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,384.40 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,625.92 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,081.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $54,373.44 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,792.36 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,543.82 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,523.68 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,851.43 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $412.66 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $3,367.59 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $289.99 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $1,163.64 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $7.99 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,020.70 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,100.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $4,343.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $185,299.19 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $3,301.77 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $108.00 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $5,806.35 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,280.86 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $72.61 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6.32 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.48 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,947.23 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,794.14 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8.13 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.03 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,053.10 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,072.06 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $0.52 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1,022.39 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $4,248.60 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $45,000.00 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $545.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $113,123.16 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $120,205.70 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $2,333.73 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $7,556.70 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $154.23 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,050.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,499.18 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.04 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $28.04 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,036.88 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $107.14 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,817.69 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,594.45 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,263.83 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,932.70 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,629.58 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,169.76 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,711.57 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,219.14 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $199.14 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,511.74 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $625.91 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $822.98 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $806.96 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $542.72 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $3,520.41 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $4,906.20 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $1,202.51 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $930.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $253.85 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $936,001.20 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $2,275.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $278,904.72 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $2,275.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $363.74 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,225.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,000.76 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $24,177.79 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $58,265.42 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $259.61 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,279.54 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $170.32 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,879.45 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,068.61 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,816.46 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,166.69 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $70,453.77 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $880.12 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,615.41 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,180.75 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,256.60 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $5,389.52 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $6,197.02 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $13,686.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,100.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $259.64 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $132.50 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $6,601.92 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,088.68 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $248.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,291.63 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $8.56 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,537.61 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $1,398.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $2,996.70 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,835.35 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $2,017.60 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $820.00 |
| | | | Total: | $4,632,131.18 |