| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $83,290.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,397.08 |
| 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 | $5,234.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,226.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,904.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,269.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $55.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $582.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $168,329.61 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,794.16 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $216.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,910.63 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,335.01 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,410.65 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,941.26 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $111.90 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1,177.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $6,275.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $212,501.39 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $311,783.46 |
| 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 | $18,794.16 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $324.00 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,521.78 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,369.76 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,464.10 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,466.37 |
| 2317 | Legal Services | 281 | Unemployment Compensation - Noncertified Personnel | $209.26 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $2,201.16 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $10,000.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $100,000.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $254,087.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $40,100.00 |
| 2317 | Legal Services | 355 | Due Process | $7,500.00 |
| 2317 | Legal Services | 356 | Employment Law | $42,682.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $109,795.00 |
| 2318 | Audit Services | 331 | Accounting Services | $126,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $76,193.87 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $45,430.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $38,198.53 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $1,327.13 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $69,282.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $482,540.26 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $38,504.64 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $192,505.39 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $929.97 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $26,700.00 |
| 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 | $9,397.08 |
| 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 | $28,191.24 |
| 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 | $19,677.83 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,367.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,779.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,776.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $33,630.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,872.61 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,718.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,786.46 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $361.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,585.54 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $127.69 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,339.04 |
| 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 | 580 | Staff Travel | $30,969.65 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $619.20 |
| 2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $182.50 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $282.99 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $386.32 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,085.82 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,251.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,138.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $5,427.19 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $135,019.88 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $11,257.08 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,367.32 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,903.22 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9,607.98 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,296.36 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $89.67 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $928.54 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $13,500.00 |
| 2323 | Community Relations Services | 444 | Rental of Computers and Related Equipment | $56,801.00 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $5,966.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,581.05 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $620,648.58 |
| 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 | $299,690.07 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,820.18 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $32,818.43 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $643.50 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,190.12 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $630.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,996.01 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,042.51 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,825.66 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,391.53 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $41,575.40 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42,411.27 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,769.80 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,477.71 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24,366.57 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,238.79 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $414.99 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $4,438.95 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $203.15 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2,068.74 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,500.00 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $1,055.50 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $356.37 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $684.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $488.94 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $664,441.38 |
| 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 | $93,993.51 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $783.09 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $28,191.24 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $432.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,529.83 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $171.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,139.66 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,635.82 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,807.05 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,436.25 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $42,914.27 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,179.05 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,033.17 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,413.75 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,545.11 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $447.57 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $4,700.49 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $65.38 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $608.73 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,750.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $214.88 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $140,019.82 |
| | | | Total: | $5,605,644.57 |