| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $10,351.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $541.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $779.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,057.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $35,700.16 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $50.03 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $7.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,896.63 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $443.58 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,691.47 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,652.69 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $684.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $42,602.95 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $16,845.39 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9,976.84 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $54,833.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $84,918.04 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $141.99 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $30.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $5,150.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $346,179.03 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $101,078.34 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $12,845.07 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,923.91 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $831.98 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $1,736.52 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,118.88 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $16,366.32 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $38.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,278.64 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $32.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,239.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,033.14 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,980.01 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,632.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $26,449.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,809.69 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,990.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,844.81 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $681.44 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $133.34 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $103.37 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $226.88 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $359.99 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $13,774.70 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $94,512.00 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $18,687.13 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,874.92 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $999.96 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,039.54 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $243.06 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,993.93 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,401.85 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,406.32 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,908.70 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,482.16 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,154.32 |
| 2323 | Community Relations Services | 619 | General Supplies | $1,141.86 |
| 2323 | Community Relations Services | 652 | Audiovisual | $359.73 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $209,222.60 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,933.20 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $32,148.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $192.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $38.40 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,785.83 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,990.23 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,009.32 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.92 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $13,930.62 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,805.36 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,529.34 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,435.68 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,718.17 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,305.56 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $1,196.55 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $1,400.00 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $145.00 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $2,870.06 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,926.96 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $15,292.60 |
| 2330 | State and Federal Relations Services | 614 | Testing Supplies and Materials | $9,713.56 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $113.46 |
| 2330 | State and Federal Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $514.92 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $4,438.18 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $726.00 |
| 2330 | State and Federal Relations Services | 645 | Workbooks | $19,493.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $10,412.87 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $34,950.62 |
| 2330 | State and Federal Relations Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $865.22 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $629.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $86,853.32 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $735.48 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $95,956.33 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,636.51 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $999.96 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $57.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,435.02 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,271.09 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,756.65 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,346.32 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,878.62 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,976.23 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,226.82 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,807.90 |
| | | | Total: | $1,777,828.64 |