| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $81,560.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,250.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,098.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,177.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,009.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,439.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $56.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $405.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $163,604.80 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,501.60 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $216.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,616.79 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,245.17 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,042.90 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,927.53 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $113.91 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $813.55 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $6,275.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $94,663.21 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $300,452.01 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,076.56 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,730.70 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $315.00 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,919.94 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,284.58 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,733.41 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,919.52 |
| 2317 | Legal Services | 281 | Unemployment Compensation - Noncertified Personnel | $209.86 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,515.67 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $100,129.98 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $125,500.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $43,322.32 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $39,463.00 |
| 2317 | Legal Services | 355 | Due Process | $7,500.00 |
| 2317 | Legal Services | 356 | Employment Law | $34,600.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $97,500.00 |
| 2317 | Legal Services | 619 | General Supplies | $1,705.86 |
| 2318 | Audit Services | 331 | Accounting Services | $169,501.96 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $59,425.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $38,325.09 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $935.62 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $6,754.34 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $58,328.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $471,573.86 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $33,826.32 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $177,319.20 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,538.28 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $756.71 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $26,074.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,250.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $324.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,127.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $324.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,112.23 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,009.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,871.33 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,564.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $34,793.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,487.30 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,537.74 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,580.60 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $343.74 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,570.22 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $125.44 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $894.16 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $1,505.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,750.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $825.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $17,034.92 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $285.59 |
| 2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,305.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $274.64 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $46,616.48 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,185.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,250.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,144.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $118,180.82 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $3,720.00 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,360.55 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,680.19 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9,011.46 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,390.72 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $82.36 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $589.38 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $182.50 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,209.53 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $479,677.77 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,273.60 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $261,681.95 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $27,752.40 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $540.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,941.30 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $513.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,993.71 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,061.54 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,431.63 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,987.21 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $34,901.72 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $41,030.52 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,340.69 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,849.85 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,080.17 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,090.69 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $2,369.52 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $4,857.23 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,177.73 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2,548.01 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,840.95 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $2,850.93 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $725.85 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $664.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $709,634.99 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,636.80 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $143,476.81 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $385.45 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $96.58 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $27,063.10 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $481.50 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,207.10 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $247.50 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,307.68 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,469.22 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,710.80 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,774.56 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $48,904.70 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,035.68 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,765.60 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,411.31 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,850.21 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $527.55 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $3,517.11 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $360.18 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $969.19 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $45.30 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $28.42 |
| | | | Total: | $4,994,748.51 |