| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $131,668.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $4,179.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $220.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $418.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $345.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,434.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,972.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,335.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,294.44 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $286,290.30 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $7,706.18 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $267.30 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,851.54 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $932.34 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $771.88 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,411.23 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,305.84 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,849.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,494.12 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,950.00 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $118.45 |
| 2313 | Board Treasurer Services | 599 | Other Purchased Services | $24,955.94 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $3,528.61 |
| 2313 | Board Treasurer Services | 810 | Fees | $5,250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $53,113.37 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $408,379.84 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2317 | Legal Services | 180 | Stipends - Noncertified | $10,609.47 |
| 2317 | Legal Services | 222 | Dental Insurance - Noncertified Personnel | $264.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $1,158.11 |
| 2317 | Legal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $966.68 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,807.57 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,801.77 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,771.65 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,316.24 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $9,900.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $122,000.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $382,880.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $45,000.00 |
| 2317 | Legal Services | 355 | Due Process | $16,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $69,790.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $592,687.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $37,100.00 |
| 2317 | Legal Services | 530 | Communication Services | $7,976.43 |
| 2317 | Legal Services | 580 | Staff Travel | $1,910.60 |
| 2317 | Legal Services | 611 | Copy supplies | $1,497.11 |
| 2317 | Legal Services | 619 | General Supplies | $1,627.64 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $200.00 |
| 2317 | Legal Services | 653 | Supplies-Technology Related | $99,976.05 |
| 2318 | Audit Services | 331 | Accounting Services | $288,897.63 |
| 2319 | Other Board of Education Services | 110 | Regular Certified Salaries | $4,925.00 |
| 2319 | Other Board of Education Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.42 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $131,250.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $23,613.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $10,619.66 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $944.25 |
| 2319 | Other Board of Education Services | 810 | Fees | $9,009.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $1,166,661.99 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,316.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $295,306.49 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $29,033.76 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $7,810.65 |
| 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 | $2,317.93 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $41,754.02 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $3,745.17 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,029.50 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $88.80 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $280.28 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,584.37 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $940.69 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $779.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62,142.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,643.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,406.57 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,304.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $68,443.75 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,507.77 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,566.25 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,394.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $2,107.25 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $657.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,716.84 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $406.28 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,503.69 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $167.66 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $6,603.05 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $48,195.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $348,608.86 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $10,671.24 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $756.26 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,207.42 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $1,181.06 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $879.84 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,262.57 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,206.50 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,707.47 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,918.07 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,499.01 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $93,456.24 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $718,922.16 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $1,372.66 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,747.43 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $39,393.11 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $132.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $310.73 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $223.91 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,204.80 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $87,044.96 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $2,557.57 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,902.84 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,136.19 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,435.06 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47,098.07 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,026.69 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,915.80 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,709.75 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,218.67 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,310.88 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43,860.99 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66,095.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,900.00 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $4,340.04 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $10,777.87 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $808.82 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $901.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $5,977.64 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $969.30 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $822,280.19 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $692,414.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $10,469.07 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $19,460.84 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $898.33 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $56,465.92 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $2,731.13 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,299.69 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $1,051.68 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $65,919.35 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $2,373.49 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,957.19 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,832.81 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,888.32 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,552.90 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,044.40 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $36,167.76 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,471.47 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,615.48 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,142.52 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,727.74 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,321.31 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $40,000.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $30,599.28 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $1,370.98 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $5,249.08 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $419.90 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $16,670.47 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,931.28 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $35,758.17 |
| 2340 | Other General and Administrative Services | 810 | Fees | $1,500.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $760.00 |
| | | | Total: | $8,844,013.35 |