| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $143,547.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $253.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $430.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $377.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,949.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,092.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,140.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $57.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,321.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $286,081.20 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $254.64 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $261.25 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,678.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $882.08 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $782.26 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,886.02 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,183.01 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,124.54 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $97.84 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,667.29 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,950.00 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $378.96 |
| 2313 | Board Treasurer Services | 599 | Other Purchased Services | $14,342.22 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $4,393.34 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $6,550.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $63,958.75 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $403,014.93 |
| 2317 | Legal Services | 222 | Dental Insurance - Noncertified Personnel | $396.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $1,217.18 |
| 2317 | Legal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,065.94 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,311.62 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,451.91 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,676.81 |
| 2317 | Legal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $166.74 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,410.19 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $1,000.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $121,956.83 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $370,872.90 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $116,396.00 |
| 2317 | Legal Services | 355 | Due Process | $15,771.13 |
| 2317 | Legal Services | 356 | Employment Law | $31,859.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $285,557.38 |
| 2317 | Legal Services | 530 | Communication Services | $6,596.19 |
| 2317 | Legal Services | 580 | Staff Travel | $2,330.50 |
| 2317 | Legal Services | 611 | Copy supplies | $1,674.86 |
| 2317 | Legal Services | 619 | General Supplies | $1,956.05 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $250.00 |
| 2317 | Legal Services | 653 | Supplies-Technology Related | $1,908.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $230.00 |
| 2318 | Audit Services | 331 | Accounting Services | $309,750.00 |
| 2319 | Other Board of Education Services | 110 | Regular Certified Salaries | $4,129.85 |
| 2319 | Other Board of Education Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.93 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $3,947.15 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $111,173.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $19,186.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $7,513.38 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,917.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $507,865.46 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $58,901.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $64,889.65 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $199,913.36 |
| 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 | $1,607.64 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,667.12 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,453.22 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,275.69 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $113.70 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $88.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,714.70 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $171.80 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $165.78 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,118.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,464.15 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,210.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $984.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $91,999.49 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $81.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,894.69 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13.25 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,549.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,202.38 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $1,359.06 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,945.20 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,641.67 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $2,047.00 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $1,516.95 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $47,746.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $324,280.10 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $652.46 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,400.79 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $960.88 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $806.30 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,121.35 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,706.94 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,886.26 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $69.39 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,681.52 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $92,037.43 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,373,275.64 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,061.82 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,295.50 |
| 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 | $7,919.40 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $279.05 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $243.33 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,716.81 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $115,433.64 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $4,152.03 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,561.93 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,869.84 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,372.79 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,739.24 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,579.03 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,848.16 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,955.57 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,076.27 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,064.24 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103,033.84 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132,359.22 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,812.50 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $30,000.00 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $2,445.94 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,778.24 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $559.80 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $881.30 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $858.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $3,250.31 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $1,487.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $331,096.76 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $458,353.51 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $43,250.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $405.62 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $407.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $23,561.50 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $972.26 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $882.49 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $911.89 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,110.74 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $1,371.08 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,189.11 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,595.74 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,285.80 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27,086.32 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,461.98 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,483.89 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,915.19 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,678.76 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,784.39 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,130.26 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,156.62 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $40,542.75 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $32,618.20 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $22,592.52 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $8,053.55 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $1,056.41 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $8,088.27 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,394.81 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $11,562.76 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $4,281.91 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,951.22 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $16,822.89 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $1,024.28 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,100.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $570.00 |
| | | | Total: | $7,442,104.46 |