| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $122,493.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $210.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,318.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $330.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $360.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,782.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,820.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,012.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $118.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,531.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $340,386.21 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $341.55 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,123.69 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $830.29 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $904.22 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,365.92 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,996.86 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,963.32 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $237.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,382.65 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,950.00 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $257.28 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $707.97 |
| 2313 | Board Treasurer Services | 599 | Other Purchased Services | $3,308.54 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $1,720.50 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $8,700.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $53,288.45 |
| 2316 | Staff Relations and Negotiations Services | 110 | Regular Certified Salaries | $139,956.96 |
| 2316 | Staff Relations and Negotiations Services | 120 | Regular Noncertified Salaries | $72,107.59 |
| 2316 | Staff Relations and Negotiations Services | 180 | Stipends - Noncertified | $500.00 |
| 2316 | Staff Relations and Negotiations Services | 212 | Dental Insurance - Certified Personnel | $264.00 |
| 2316 | Staff Relations and Negotiations Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2316 | Staff Relations and Negotiations Services | 214 | Life Insurance - Certified Personnel | $385.24 |
| 2316 | Staff Relations and Negotiations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $416.68 |
| 2316 | Staff Relations and Negotiations Services | 222 | Dental Insurance - Noncertified Personnel | $233.75 |
| 2316 | Staff Relations and Negotiations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,087.87 |
| 2316 | Staff Relations and Negotiations Services | 224 | Life Insurance - Noncertified Personnel | $175.59 |
| 2316 | Staff Relations and Negotiations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $189.68 |
| 2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,268.12 |
| 2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,933.66 |
| 2316 | Staff Relations and Negotiations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,600.11 |
| 2316 | Staff Relations and Negotiations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,075.83 |
| 2316 | Staff Relations and Negotiations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,397.15 |
| 2316 | Staff Relations and Negotiations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,954.73 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $382,908.61 |
| 2317 | Legal Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2317 | Legal Services | 222 | Dental Insurance - Noncertified Personnel | $396.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $1,034.76 |
| 2317 | Legal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,134.78 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,306.12 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,216.75 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,629.08 |
| 2317 | Legal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $197.50 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38,769.80 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $12,000.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $22,500.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $323,359.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $32,538.68 |
| 2317 | Legal Services | 355 | Due Process | $35,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $61,010.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $93,491.18 |
| 2317 | Legal Services | 530 | Communication Services | $6,625.94 |
| 2317 | Legal Services | 580 | Staff Travel | $1,405.50 |
| 2317 | Legal Services | 619 | General Supplies | $1,287.28 |
| 2318 | Audit Services | 331 | Accounting Services | $181,785.00 |
| 2319 | Other Board of Education Services | 110 | Regular Certified Salaries | $5,155.24 |
| 2319 | Other Board of Education Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.16 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $61,023.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $20,208.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,536.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $475,449.43 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $34,058.69 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $67,985.32 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $707.52 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,851.31 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,216.86 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,337.22 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $189.60 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $139.54 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,878.81 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $181.13 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $197.86 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,861.93 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,725.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,137.82 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $967.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $85,604.58 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,205.30 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,650.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,372.58 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $450.60 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,246.80 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $498.75 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,531.39 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $1,375.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $5,134.62 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $41,273.00 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $6,930.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $297,436.49 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $875,092.61 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $3,500.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $16,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,850.00 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $407.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $19,708.80 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $702.09 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $768.22 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,321.85 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $78,212.84 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $2,225.18 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,429.84 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,547.80 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,101.09 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,299.26 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,169.59 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,666.27 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,377.49 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,238.07 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $981.56 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67,615.52 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83,206.60 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,400.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $700.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $15,511.53 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $1,059.48 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,507.03 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $676.34 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $8,285.17 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $1,085.50 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $10,394.01 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $392,984.06 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $370,381.36 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $387.28 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $4,876.35 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $85,345.50 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $528.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $35,286.87 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $1,000.14 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,167.18 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $964.30 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,051.82 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $923.67 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,016.82 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,923.60 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,828.89 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,296.24 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,185.87 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,765.60 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,842.23 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,459.73 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,324.67 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,168.66 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,938.05 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $30,000.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $801.70 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $40,000.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $17,897.05 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $376.32 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $7,458.05 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $4,487.94 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $5,753.84 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $215.28 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $12,425.72 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,250.00 |
| | | | Total: | $6,076,450.71 |