| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,217.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $78.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,563.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $8.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $18.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $1.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $808.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,009.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,369.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $55.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $709.93 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $161,118.15 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $26,090.65 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $5,615.58 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $9,667.09 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,178.15 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $592.92 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,725.56 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $244.80 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $135.00 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $12.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,225.88 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,625.40 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,399.86 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,185.45 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $743.85 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $80,617.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $709.93 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $960.24 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $10,683.89 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $2,120.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,292.97 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $312.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $5,517.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $628.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $13,644.00 |
| 2317 | Legal Services | 355 | Due Process | $748.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,898.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $39,071.57 |
| 2318 | Audit Services | 331 | Accounting Services | $97,900.00 |
| 2319 | Other Board of Education Services | 212 | Dental Insurance - Certified Personnel | $823.50 |
| 2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $15,634.08 |
| 2319 | Other Board of Education Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $457,077.38 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $6,195.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $2,400.60 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $21.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $118.48 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $949.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $20,905.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $488,772.77 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,577.60 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,376.37 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $105,204.79 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $37,765.43 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $58,696.11 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,675.30 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $35,532.08 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $3,356.90 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $57,019.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,251.84 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,363.28 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $557.60 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,500.73 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $27.36 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $636.34 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,584.32 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $65.68 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $144.89 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $13.91 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,011.75 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,883.40 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,834.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,212.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $47,680.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,708.72 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,134.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,585.25 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,642.74 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $632.47 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $699.02 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,419.86 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,775.28 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,924.34 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $94.59 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $206.42 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $114.88 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $696.88 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $514.72 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $569.76 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $6,418.70 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $225.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $187,695.29 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $60,052.37 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $1,437.26 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $9,258.11 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $2,262.08 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $11,141.72 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,216.45 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $774.09 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,308.37 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $326.40 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $176.25 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $16.92 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,203.92 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,419.75 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $129.37 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $199.12 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $26.32 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,089.71 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,827.43 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,948.21 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $923.37 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $15,823.30 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,543.66 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,474.38 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $276.31 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,393.20 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $877.28 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $257.86 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $1,148.23 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $960.24 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $244.30 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $7,915.65 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $1,687.92 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $1,423.52 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $687.46 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $250.00 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $3,634.55 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $4,204.52 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $3,120.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $236,203.99 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $149,216.36 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $5,226.60 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $10,850.10 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $5,766.78 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $12,420.12 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $5,325.96 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $14,388.40 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $1,581.12 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $31,268.16 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $652.80 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $180.00 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $34.56 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $989.07 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,152.73 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $224.48 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $225.29 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $21.62 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,666.25 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,663.89 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,329.03 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,415.72 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $17,495.54 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,743.78 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,935.98 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,713.68 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,546.03 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $970.76 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $697.93 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $274.82 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $709.93 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,440.36 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $28.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $327.58 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $19.53 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2.47 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,499.67 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $863.50 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $514.72 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $569.96 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $4,075.24 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $8,213.10 |
| | | | Total: | $3,122,296.25 |