| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,930.00 |
| 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 | 224 | Life Insurance - Noncertified Personnel | $5.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 227 | Salary Protection - Noncertified Personnel | $10.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $566.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $720.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $977.09 |
| 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 | $248.20 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $80,532.58 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,286.14 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $78.00 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $62.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,014.30 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,172.81 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,072.23 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,240.87 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,125.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $78,010.61 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $49,730.36 |
| 2318 | Audit Services | 331 | Accounting Services | $30,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $150.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $755.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $216,939.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $33,096.43 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $800.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $275.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $333,905.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,074.16 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $45,209.28 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $3,331.37 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,916.46 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $946.43 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $312.00 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.40 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $72.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,680.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,761.40 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,125.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $730.91 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $25,165.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,153.19 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,482.30 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,725.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $5,758.74 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $156.53 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $5,977.15 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,620.64 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $261.96 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $298.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $351.59 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $656.92 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $8,995.00 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $67.50 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.19 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.98 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5.08 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.89 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $236,982.36 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $5,343.69 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,750.66 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $261,157.39 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $1,029.60 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $40,178.56 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $1,706.45 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,350.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $148.20 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $197.60 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $226.97 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $459.24 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,189.13 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,318.45 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,060.81 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,756.25 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $17,863.46 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,864.84 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,243.17 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,938.80 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,309.02 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,411.21 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $717.12 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $2,129.49 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $1,844.94 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,241.61 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $7,852.54 |
| 2330 | State and Federal Relations Services | 617 | Kitchen Products and Supplies | $217.28 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,368.90 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $2,558.40 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $7,361.91 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $149.90 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $5,918.80 |
| 2330 | State and Federal Relations Services | 656 | Machinery/Machines | $150.67 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $236.48 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $988,057.31 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $52,599.03 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $67,266.58 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $297,912.64 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $4,000.46 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $56,649.39 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $1,199.20 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $7,311.17 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $885.00 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $997.00 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $559.76 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $280.71 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $561.44 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62,960.36 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,724.53 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,991.51 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,441.55 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $74,487.09 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,488.67 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $101,089.40 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,934.76 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,364.28 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $17,898.63 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $1,137.92 |
| 2340 | Other General and Administrative Services | 439 | Oth Equip & Veh Svcs | $319.10 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $418,061.18 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $78.15 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $4,551.43 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $6,282.93 |
| 2340 | Other General and Administrative Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $105.98 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $8,744.55 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $726.77 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $12,765.53 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $184,957.33 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $689.62 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $4,288,756.72 |