| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $500.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $14,950.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,780,036.28 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $5,048.00 |
| 2317 | Legal Services | 355 | Due Process | $4,030.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,546.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $19,003.06 |
| 2318 | Audit Services | 331 | Accounting Services | $14,100.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $4,365.00 |
| 2319 | Other Board of Education Services | 420 | Cleaning and Laundry Services | $182.03 |
| 2319 | Other Board of Education Services | 444 | Rental of Computers and Related Equipment | $10,789.20 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,368.24 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $29,023.85 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,355.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $308,076.90 |
| 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 | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $40,300.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,290.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $18,756.96 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $266.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $133.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,963.41 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,464.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,439.54 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $570.54 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $21,739.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,242.05 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,043.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,130.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $831.75 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $107.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,235.28 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $12,797.40 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $113.47 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,156.88 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $865.35 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,261.40 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $376.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $70,911.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,275.31 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,233.78 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,855.27 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,139.46 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,585.77 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $12.76 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $14,494.54 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $842.48 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $32,724.08 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $3,500.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $37,526.43 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $506.39 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $260.00 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $95.16 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,395.68 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $560.24 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,154.43 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,231.60 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,982.96 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $2.76 |
| | | | Total: | $4,600,893.86 |