| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $35,897.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $175.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $2,290.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,426.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,309.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $12.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $35.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,429.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $568.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,011.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,086.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $744.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $9,143.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $67,233.11 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $175.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $911.58 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,022.26 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $20.16 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $35.64 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $592.73 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.62 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,054.51 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $948.20 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $688.24 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $934.04 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,064.72 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,873.51 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $18.55 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $131.35 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,444.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $23,694.04 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $60,922.19 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $14,235.20 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $107.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $35,799.64 |
| 2317 | Legal Services | 355 | Due Process | $4,455.05 |
| 2317 | Legal Services | 356 | Employment Law | $4,923.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $26,204.09 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $14,600.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $5,610.00 |
| 2318 | Audit Services | 331 | Accounting Services | $63,719.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $143,909.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $246,349.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $8,677.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $723,743.52 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,004.33 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $940.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $5,666.46 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $74,247.23 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $175.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28.80 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $1,472.14 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $750.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $38,999.20 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $204.96 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $362.95 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,194.65 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $52.62 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $107.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,170.81 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,446.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,466.50 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,044.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $48,086.36 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,950.06 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,732.17 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,783.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,422.92 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,443.61 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $18,768.39 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $725.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,660.81 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $1,169.75 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $146.98 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $5,222.94 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $327.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $388.99 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,188.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $11,025.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $1,174.81 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $831.28 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $21.21 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $429.99 |
| 2323 | Community Relations Services | 530 | Communication Services | $25,750.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $207,121.71 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 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 | $2,458.83 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,290.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $13,937.66 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $104.04 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $184.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,186.16 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,616.04 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $13,152.58 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,422.20 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,186.93 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $408.73 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $528.80 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $5,425.64 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $3,833.48 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $9,213.40 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $1,633.84 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $2,873.91 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $530.14 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $3,249.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $310,856.95 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,459.22 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $3,545.83 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $28,063.68 |
| 2340 | Other General and Administrative Services | 133 | Salary No Retirement | $7,023.04 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $6,575.00 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $194.43 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $3,275.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $20,096.01 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $120.96 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $214.23 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $40.32 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,614.37 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,353.36 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,693.75 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $396.07 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $19,914.93 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,915.15 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,135.31 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,382.98 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,898.01 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $641.22 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $534.93 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $11,456.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $3,643.41 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $201.47 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $206.22 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $17.99 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $277.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,172.73 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $9.75 |
| | | | Total: | $2,766,851.90 |