| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $71.80 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $38,000.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,711.92 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $530.70 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $2,860.20 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,881.75 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $89.75 |
| 2316 | Staff Relations and Negotiations Services | 653 | Supplies-Technology Related | $120,000.00 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $372,823.11 |
| 2317 | Legal Services | 124 | Unused Leave for Noncertified Staff | $766.28 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,500.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,916.52 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,644.88 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,296.12 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28,062.02 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,084.11 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $594,559.05 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $5,197.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $264,469.47 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $7,253.25 |
| 2317 | Legal Services | 580 | Staff Travel | $1,151.24 |
| 2317 | Legal Services | 653 | Supplies-Technology Related | $2,299.00 |
| 2318 | Audit Services | 331 | Accounting Services | $115,721.03 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $262.50 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $534.18 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $119,907.67 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $1,812,381.66 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $140,571.65 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $1,915,700.10 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $6,209.29 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $70,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $7,279.69 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,280.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $82,907.88 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $99,958.79 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27,693.23 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,383.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,025.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $126,306.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $207,884.59 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,268.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,150.56 |
| 2321 | Office of the Superintendent Services | 432 | Technology Services | $5,644.18 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $143.60 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $18,219.99 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $32,348.88 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $17,664.50 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $138.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $37,452.01 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $3,462.28 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $444.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $313,067.60 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $10,403.12 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $12,119.17 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $223,504.64 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $364.52 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $35,464.60 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $990.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $12,659.32 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,773.41 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,136.27 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,084.01 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.39 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $16,458.38 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,831.13 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,669.38 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,622.72 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $370,080.60 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $60,000.00 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2323 | Community Relations Services | 580 | Staff Travel | $644.07 |
| 2323 | Community Relations Services | 619 | General Supplies | $87,427.90 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $1,500.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $4,680.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $136,494.25 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $20,440.64 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $579.50 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $4,695.79 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,529.59 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,994.83 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,329.12 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.83 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,107.50 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,270.27 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,357.72 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,538.53 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,088.02 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $3,095.02 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $149,824.78 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,330.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,293.58 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,308.28 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,176.97 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,277.12 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,304.63 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $15,300.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $149,587.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,330.93 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $995.69 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,851.04 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $25,994.05 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,830.26 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $23,149.93 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $319.99 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $1,847.26 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $7,532.00 |
| | | | Total: | $8,291,398.90 |