| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,276.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $275.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $2.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $246.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $334.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $36.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $16.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $67,505.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $3,450.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $47.64 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,166.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $974.29 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,340.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,248.09 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $783.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2313 | Board Treasurer Services | 611 | Copy supplies | $338.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $1,456.50 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $10.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $2,700.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $1,172.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $11,391.50 |
| 2317 | Legal Services | 355 | Due Process | $275.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,288.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,972.53 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $30,065.00 |
| 2319 | Other Board of Education Services | 224 | Life Insurance - Noncertified Personnel | $1,421.17 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $118,510.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $56,566.60 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $381.52 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $324.23 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $79.56 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,262.87 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $461,447.98 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $13,618.44 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,967.32 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,820.96 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $106,039.34 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $7,200.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,800.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $895.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $24,999.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $21,358.68 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $59.25 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,163.29 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $92.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,404.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,977.14 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,581.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,539.29 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $31,911.73 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,137.17 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,981.47 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,831.95 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,964.52 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,197.09 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $320.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $144.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,478.21 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $179.40 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $97.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,733.93 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $168.82 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $13,462.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $207,544.09 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $80.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,400.34 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $115,731.54 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $66.95 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $600.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $17,789.13 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $17,818.68 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $44.44 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $142.92 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,256.28 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,866.31 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,329.75 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,948.08 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $13,221.30 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,433.82 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,200.57 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,834.44 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,043.20 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,632.48 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $819.16 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1,689.01 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $53.80 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $5,527.18 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $2,593.78 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $607,718.92 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $640.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,389.04 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $5,624.81 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $179,216.24 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $223.60 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,748.32 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $912.49 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,275.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,600.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $43,541.52 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $103.06 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,235.11 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $180.49 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,737.42 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,059.67 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,317.88 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,880.82 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $33,584.29 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,534.21 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,558.06 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,400.24 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $296.88 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $5,694.43 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $469.99 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $14.39 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $449.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $345.39 |
| | | | Total: | $2,759,786.42 |