| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $11,894.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $85.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,700.55 |
| 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 | $803.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $994.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,349.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $54.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $788.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $116,059.37 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $5,144.95 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $6,173.94 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,144.95 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $838.43 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,664.10 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $319.60 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.00 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $16.92 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,909.02 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,849.68 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,688.46 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,791.54 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $481.53 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $8,880.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $788.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $560.14 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $13,425.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $3,685.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,908.80 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,105.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,912.50 |
| 2317 | Legal Services | 355 | Due Process | $6,875.00 |
| 2317 | Legal Services | 356 | Employment Law | $893.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $77,137.73 |
| 2318 | Audit Services | 331 | Accounting Services | $120,100.00 |
| 2319 | Other Board of Education Services | 212 | Dental Insurance - Certified Personnel | $850.56 |
| 2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $16,888.08 |
| 2319 | Other Board of Education Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $90,972.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $453,672.01 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $4,646.25 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $2,400.60 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $270.60 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $23,526.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $692,503.10 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $79,962.46 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $31,311.67 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $95,182.43 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $28,337.31 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $40,150.56 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $84,811.70 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,474.25 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $124,206.60 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $47,592.98 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $10,437.85 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $72,746.70 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $3,871.29 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $69,412.33 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,501.10 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $5,252.49 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $77.40 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $732.97 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,572.76 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $69.70 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $120.00 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $14.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,645.97 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,997.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,048.78 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,760.80 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $68,070.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,380.95 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,253.22 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,750.70 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,771.72 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $625.49 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $806.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,576.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,941.40 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $25.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,483.93 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $243.51 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $599.88 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $249.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,157.11 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $225.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $25.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $202,015.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $87,986.71 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $3,645.50 |
| 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 | $10,000.75 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $2,776.92 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $12,000.90 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,000.75 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $855.72 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $17,006.10 |
| 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 | $180.00 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,694.15 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,691.79 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $161.50 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $270.00 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $34.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,972.97 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,034.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,718.19 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,337.31 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $17,044.22 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,953.67 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,131.50 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,029.35 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,426.05 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $944.56 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $365.65 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $213.20 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $837.63 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $28.20 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $18,268.68 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $977.58 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $839.52 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,003.72 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $551.30 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $15,775.02 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $5,900.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $409,478.16 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $38,308.84 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $89,062.96 |
| 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 | $13,776.15 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $19,512.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $5,279.04 |
| 2340 | Other General and Administrative Services | 191 | Salary for Early Retirement | $75,759.60 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $19,588.89 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $976.98 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $16,316.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $4,135.80 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $82,298.95 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $1,441.60 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $658.65 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $82.80 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $678.21 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,499.58 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $74.80 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $142.62 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $13.68 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,698.99 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,881.23 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,885.77 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,610.36 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $30,845.64 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,005.24 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $746.35 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,121.66 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,622.66 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,846.12 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $459.89 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $375.14 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $788.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,120.28 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $565.95 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $422.86 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $27.80 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $602.43 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $903.50 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $472.63 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $8,673.34 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $60.00 |
| | | | Total: | $4,200,043.09 |