| 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 | $76.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $118.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $43,295.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $44.70 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,748.41 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $642.79 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,261.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,426.94 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.36 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $114.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $118.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $2,200.00 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,745.90 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,331.75 |
| 2317 | Legal Services | 810 | Fees | $48,401.67 |
| 2318 | Audit Services | 331 | Accounting Services | $22,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $663,583.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $305.20 |
| 2319 | Other Board of Education Services | 810 | Fees | $9,229.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,450.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $172,021.50 |
| 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 | $44,053.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $873.45 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,155.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $44.70 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,414.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $44.70 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,922.42 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,412.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,331.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $783.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,154.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,409.73 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $37.48 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $459.22 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.75 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $118.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $284.95 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $335.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $11,125.07 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $53.82 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $328.36 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $49.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,044.82 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $9,883.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $794.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,725.00 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $5,400.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $151,050.00 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,936.40 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $57,414.93 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2323 | Community Relations Services | 197 | Professional Dues | $739.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $89.40 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,839.48 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $79.16 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,153.93 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,140.85 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,682.99 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $861.38 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9,439.71 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,438.97 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,851.99 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,585.47 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $33.05 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $405.09 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.08 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $152.03 |
| 2323 | Community Relations Services | 530 | Communication Services | $388.63 |
| 2323 | Community Relations Services | 580 | Staff Travel | $70.98 |
| 2323 | Community Relations Services | 810 | Fees | $120.00 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $39.95 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $42,195.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $44.70 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $44.70 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,823.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $426.48 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,541.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $594.30 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,957.35 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $6.48 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $79.44 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $167,156.15 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $62,209.76 |
| 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 | $6,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $380.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $89.84 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $89.62 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,792.54 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,524.05 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,952.29 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $924.36 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $10,663.46 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,697.23 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,585.84 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $35.57 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $464.78 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.94 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $164.72 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $852.31 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,416.57 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,384.55 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $134.19 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $216.00 |
| 2340 | Other General and Administrative Services | 733 | Technology-Related Hardware. | $10,925.69 |
| 2340 | Other General and Administrative Services | 810 | Fees | $2,962,933.49 |
| | | | Total: | $4,809,509.71 |