| 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 | $61.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $18,471.25 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $144.84 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,112.46 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $260.16 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,245.36 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,886.88 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $80.75 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $8,747.74 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $77,200.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $3,957.05 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $18,075.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $30,010.13 |
| 2317 | Legal Services | 355 | Due Process | $100,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $60,746.79 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $10,595.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,299.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $92,261.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $532.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,561.45 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,260.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $360,210.52 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,140.41 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,823.32 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $52,358.82 |
| 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 | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,580.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,773.60 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,326.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,244.91 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $758.88 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $23,856.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,565.64 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,941.03 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,348.51 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,574.71 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $228.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $154.61 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $286.20 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $874.75 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $5,391.27 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $300.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $28.00 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $89.94 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $350.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $848.15 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $403.56 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,500.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $200.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $17,050.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $198.72 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $23,931.95 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $950.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,132.01 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $264.74 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,584.24 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $370.50 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,156.07 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,548.36 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,838.71 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,801.37 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,394.91 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,444.71 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $74.54 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $182.35 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $874.75 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $305.52 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $243,159.24 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $3,996.36 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $109,964.49 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $399.50 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $41.61 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,252.47 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,333.18 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,974.80 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,631.16 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $14,306.01 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,838.81 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,309.94 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $663.72 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,277.98 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,063.00 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $383.68 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $129.95 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,499.29 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $571.23 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $367.47 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $128.66 |
| | | | Total: | $1,558,870.81 |