| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $118.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $38,850.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $42.52 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,184.43 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.85 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,694.67 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.22 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $114.77 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $118.00 |
| 2314 | Election Services | 810 | Dues and Fees | $5,501.96 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $32,422.67 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $15,808.07 |
| 2317 | Legal Services | 810 | Dues and Fees | $885.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,700.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $12,038.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $482,452.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,380.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $163,830.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $42,124.66 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $4,200.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $166.39 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $770.12 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $42.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,975.96 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $46.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,165.41 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,394.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,960.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $692.29 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,491.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,509.60 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $95.35 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $503.13 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.04 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $139.61 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $35.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $775.96 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,344.63 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,681.28 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $40.75 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,789.65 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $153.45 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $340.04 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,937.18 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $54,942.31 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $83,029.56 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $1,704.20 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $42.52 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $85.04 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,455.73 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $808.21 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,122.61 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,198.01 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,172.57 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,616.70 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,557.72 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,233.87 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $31.80 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $165.16 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $52.95 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $250.32 |
| 2323 | Community Relations Services | 611 | Copy supplies | $1,221.00 |
| 2323 | Community Relations Services | 732 | Audiovisual | $5,265.51 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $299.04 |
| 2323 | Community Relations Services | 930 | Reimbursement | $34.49 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $195.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $37,620.03 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $42.52 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $42.52 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,872.09 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $437.83 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,277.34 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.66 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,957.04 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $17.16 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $89.20 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $150,613.28 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,259.18 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $82,807.46 |
| 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 | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $385.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $85.40 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $127.74 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,597.52 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,244.60 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,144.97 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,203.32 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,384.79 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,802.56 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,756.01 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $27.34 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $376.44 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $40.93 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $244.63 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $500.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,420.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $235.21 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $74.50 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $390.45 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,933.14 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,437,128.35 |
| | | | Total: | $5,953,610.00 |