| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $11,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $641.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $865.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,174.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $25,210.77 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $1,228.49 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $0.51 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $6.12 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $70.60 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.49 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,383.74 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $323.59 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $92.49 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $125.52 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,898.14 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,575.93 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $684.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $43,279.21 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $10,315.68 |
| 2317 | Legal Services | 810 | Dues and Fees | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $53,763.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $56,734.46 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $84.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $11.38 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $5,150.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,675.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $288,441.31 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,694.30 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,274.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,272.71 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $96,919.00 |
| 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 | 150 | Overtime Salaries - Noncertified | $1,184.63 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $416.66 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $604.22 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $41.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $33.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,630.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,280.48 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,594.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,308.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $20,036.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,276.83 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,424.31 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,075.82 |
| 2321 | Office of the Superintendent Services | 342 | Data Proc Svcs | $30,052.25 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $4,625.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $540.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $68.99 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $219.52 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $30.00 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $78.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $132.08 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $183.99 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $12,384.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $83,530.00 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,112.78 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,195.73 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,326.40 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,585.76 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $4,207.99 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $189,823.98 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $1,308.74 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,288.71 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,757.60 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $26,952.30 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $1,739.82 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,093.30 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $14.53 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,159.00 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $18.51 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,417.43 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,670.20 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,892.86 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $442.69 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $12,608.57 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,571.72 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,496.94 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,031.05 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,290.79 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,756.41 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $364.00 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $1,771.70 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,619.90 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $3,579.00 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $57.79 |
| 2330 | State and Federal Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $155.60 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,571.61 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $8,400.00 |
| 2330 | State and Federal Relations Services | 645 | Workbooks | $5,372.50 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $604.69 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $2,982.00 |
| 2330 | State and Federal Relations Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,455.11 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,045.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $94,972.61 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $90,169.51 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,713.99 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,336.34 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,266.46 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,231.68 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,280.85 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,754.64 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,791.53 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,217.09 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $1,889.97 |
| | | | Total: | $1,511,409.00 |