| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,400.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,620.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $751.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $906.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,228.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3,526.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $313.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 641 | Books / EBOOKS | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $1,031.66 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,920.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $120.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $77,758.30 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $190.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $500.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $90,891.68 |
| 2317 | Legal Services | 529 | Other Insurance Services | $325,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $30,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $870.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $176,568.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $247,260.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $2,264.00 |
| 2319 | Other Board of Education Services | 659 | Firearms and ammunition | $9,245.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $200.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $530.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $369,274.92 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,498.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $101,307.34 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $110.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,490.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $358.80 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,961.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,204.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,375.48 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,491.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $25,419.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,947.08 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,908.39 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,732.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $6,258.37 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $14,577.09 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,103.88 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $9,719.11 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,054.73 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $157.58 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $784.75 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $169.49 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $334.44 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $746.04 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,810.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $679.62 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $349.55 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $282,132.47 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $3,847.46 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $259,644.29 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $1,603.40 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $604.56 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,350.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $29,796.10 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $157.95 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $210.60 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,834.00 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $231.40 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $468.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,556.10 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,871.98 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,103.80 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,766.32 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $17,416.11 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,704.53 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,857.74 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,330.24 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,580.33 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,832.17 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $799.84 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $2,289.20 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $142.10 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $651.34 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $12,047.15 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $3,130.02 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $2,040.78 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $278.90 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $5,854.81 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $1,549.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $922,121.67 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $24,214.88 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $9,752.25 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $223,620.38 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $39.53 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $6,190.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $842.50 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $60,153.80 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $895.97 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $482.27 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $184.60 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $374.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55,353.86 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,945.73 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,107.81 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,299.48 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $59,858.96 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $778.41 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,343.62 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,405.80 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,084.29 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,622.29 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $23,500.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $1,400.48 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $409,170.48 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $330.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $4,389.92 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $4,613.98 |
| 2340 | Other General and Administrative Services | 612 | Automotive and Bus Supplies | $135.99 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $44.36 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $5,554.05 |
| 2340 | Other General and Administrative Services | 645 | Workbooks | $152.12 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,373.91 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $16,685.34 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $89,238.58 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $330.54 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,475.00 |
| | | | Total: | $4,606,498.19 |