| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 110 | Regular Certified Salaries | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,954,035.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $16,342.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,082.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 141 | Non-Cert Sub Sal-CP | $3,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 143 | SALARY-NO RETIREMENT | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $38,268.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $32,515.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $41,808.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,104.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $353,909.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 194 | Employee meals paid by the district | $36.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 197 | Professional Dues | $6,372.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 198 | Annuities and Certificates of Deposit (CDs) | $124.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $1,508.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $172,559.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $1,012.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $524.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 226 | Cancer Insurance - Noncertified Personnel | $22.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $123.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 229 | Death Benefit Insurance - Noncertified Personnel | $8.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149,882.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27,962.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $91,811.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $426.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218,784.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $110.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 271 | Unemployment Compensation - Certified Personnel | $24.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 273 | Workers' Compensation - Certified Personnel | $17.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $779.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4,301.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $12,594.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 336 | Medical Services | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $66,756.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $18,396.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 366 | Management Services (310s) | $54,810.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $155,946.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 529 | Other Insurance Services | $135.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 530 | Communication Services | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $6,412.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 616 | Health, First-Aid & Hygiene Supplies | $331.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $1,846.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 641 | Books / EBOOKS | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $10,232.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 734 | Technology Software | $12,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $18,416.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $8,151.30 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $415,580.14 |
| 2313 | Board Treasurer Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $955.78 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $1,813.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,609,948.66 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $3,356.13 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $57,609.34 |
| 2313 | Board Treasurer Services | 143 | SALARY-NO RETIREMENT | $1,600.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $23,978.93 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $25,487.15 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $4,304.78 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $87,884.08 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $33,166.36 |
| 2313 | Board Treasurer Services | 192 | Extra Duty/Addenda—Certified | $10,900.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $194,731.76 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,011.27 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $1,298.00 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $7,293.10 |
| 2313 | Board Treasurer Services | 199 | Teacherage (Housing) | $1,200.00 |
| 2313 | Board Treasurer Services | 212 | Dental Insurance - Certified Personnel | $288.45 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $48,096.89 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $372.79 |
| 2313 | Board Treasurer Services | 215 | Long-Term Disability Insurance - Certified Personnel | $58.68 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $51.75 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $2,052.23 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $553,021.77 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $3,143.73 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,532.02 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $298.84 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $345.13 |
| 2313 | Board Treasurer Services | 229 | Death Benefit Insurance - Noncertified Personnel | $240.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,017.11 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,024.86 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $367,433.55 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67,702.14 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $13,768.92 |
| 2313 | Board Treasurer Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $367.20 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,746.77 |
| 2313 | Board Treasurer Services | 256 | Employer Contribution Match - Certified Personne | $0.18 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $205,888.30 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,021.42 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $526,560.07 |
| 2313 | Board Treasurer Services | 266 | Employer Contribution Match - Non-Certified Personn | $0.81 |
| 2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $73.84 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $1,011.64 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,960.89 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $12,228.77 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,907,503.54 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $8,880.00 |
| 2313 | Board Treasurer Services | 333 | Collect Barg Svcs | $300.00 |
| 2313 | Board Treasurer Services | 336 | Medical Services | $30.75 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $29,475.34 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $3,910.00 |
| 2313 | Board Treasurer Services | 346 | TECH REL TECH SER | $1,050.00 |
| 2313 | Board Treasurer Services | 366 | Management Services (310s) | $54,810.30 |
| 2313 | Board Treasurer Services | 381 | Insurance (520s) | $100.00 |
| 2313 | Board Treasurer Services | 386 | Staff Travel (580) | $336.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $332,771.36 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $26,511.08 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $1,853.62 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $15,027.29 |
| 2313 | Board Treasurer Services | 599 | Other Purchased Services | $14,342.22 |
| 2313 | Board Treasurer Services | 611 | Copy supplies | $878.76 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $8,263.31 |
| 2313 | Board Treasurer Services | 641 | Books / EBOOKS | $484.33 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $32,078.96 |
| 2313 | Board Treasurer Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98.91 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $92,753.32 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $13,123.63 |
| 2313 | Board Treasurer Services | 890 | Refund of Prior Year’s Revenue | $900.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,565,384.82 |
| 2314 | Election Services | 333 | Collect Barg Svcs | $25,049.43 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $277,487.26 |
| 2314 | Election Services | 342 | Data Proc Svcs | $11,546.77 |
| 2314 | Election Services | 343 | Game Offcls Svcs | $813.00 |
| 2314 | Election Services | 366 | Management Services (310s) | $54,810.30 |
| 2314 | Election Services | 431 | Nontechnology Serv | $61,578.01 |
| 2314 | Election Services | 530 | Communication Services | $1,390.99 |
| 2314 | Election Services | 540 | Advertising | $50,671.81 |
| 2314 | Election Services | 550 | Printing and Binding | $1,572.00 |
| 2314 | Election Services | 580 | Staff Travel | $215.55 |
| 2314 | Election Services | 611 | Copy supplies | $4,819.81 |
| 2314 | Election Services | 810 | Dues and Fees | $2,327,979.46 |
| 2314 | Election Services | 890 | Refund of Prior Year’s Revenue | $11,599.24 |
| 2316 | Staff Relations and Negotiations Services | 110 | Regular Certified Salaries | $4,021.63 |
| 2316 | Staff Relations and Negotiations Services | 170 | Stipends - Certified | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $260.24 |
| 2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.81 |
| 2316 | Staff Relations and Negotiations Services | 251 | Retirement - District-Paid - Certified Personnel | $56.40 |
| 2316 | Staff Relations and Negotiations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $458.63 |
| 2316 | Staff Relations and Negotiations Services | 271 | Unemployment Compensation - Certified Personnel | $3.23 |
| 2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $11.75 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $101,532.59 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $68,018.45 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $18,871.39 |
| 2316 | Staff Relations and Negotiations Services | 366 | Management Services (310s) | $54,810.30 |
| 2316 | Staff Relations and Negotiations Services | 529 | Other Insurance Services | $9,265.00 |
| 2316 | Staff Relations and Negotiations Services | 550 | Printing and Binding | $1,530.00 |
| 2316 | Staff Relations and Negotiations Services | 580 | Staff Travel | $1,185.11 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $821.51 |
| 2316 | Staff Relations and Negotiations Services | 653 | Supplies-Technology Related | $187,179.08 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,439.04 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $45,987.44 |
| 2316 | Staff Relations and Negotiations Services | 860 | Staff Registration and Tuition | $100.00 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $1,107,744.11 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,422.17 |
| 2317 | Legal Services | 150 | Overtime Salaries - Noncertified | $743.08 |
| 2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,800.00 |
| 2317 | Legal Services | 222 | Dental Insurance - Noncertified Personnel | $396.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,954.88 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $1,531.82 |
| 2317 | Legal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,065.94 |
| 2317 | Legal Services | 227 | Salary Protection - Noncertified Personnel | $126.60 |
| 2317 | Legal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $93.00 |
| 2317 | Legal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.72 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65,932.55 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,041.71 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63,304.02 |
| 2317 | Legal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $166.74 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100,658.13 |
| 2317 | Legal Services | 273 | Workers' Compensation - Certified Personnel | $4.71 |
| 2317 | Legal Services | 281 | Unemployment Compensation - Noncertified Personnel | $146.26 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,877.03 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $260,065.77 |
| 2317 | Legal Services | 342 | Data Proc Svcs | $720.00 |
| 2317 | Legal Services | 345 | Other Comp Events Of | $465.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $251,099.94 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $260,856.91 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $776,554.51 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,958,721.09 |
| 2317 | Legal Services | 355 | Due Process | $84,706.62 |
| 2317 | Legal Services | 356 | Employment Law | $513,551.83 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,117,540.78 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $586,525.40 |
| 2317 | Legal Services | 373 | Legal Services (350s) | $54,810.30 |
| 2317 | Legal Services | 525 | Surety Bonds | $400.00 |
| 2317 | Legal Services | 529 | Other Insurance Services | $350,109.65 |
| 2317 | Legal Services | 530 | Communication Services | $10,921.57 |
| 2317 | Legal Services | 580 | Staff Travel | $18,285.29 |
| 2317 | Legal Services | 611 | Copy supplies | $1,674.86 |
| 2317 | Legal Services | 617 | Kitchen Products and Supplies | $128.10 |
| 2317 | Legal Services | 619 | General Supplies | $5,369.57 |
| 2317 | Legal Services | 641 | Books / EBOOKS | $120.00 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $3,096.00 |
| 2317 | Legal Services | 651 | Appliances / Furniture / Fixtures | $10,420.80 |
| 2317 | Legal Services | 653 | Supplies-Technology Related | $4,148.92 |
| 2317 | Legal Services | 810 | Dues and Fees | $271,580.37 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $5,284.00 |
| 2317 | Legal Services | 930 | Reimbursement | $15,250.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $258,802.51 |
| 2318 | Audit Services | 331 | Accounting Services | $5,894,182.33 |
| 2318 | Audit Services | 333 | Collect Barg Svcs | $10,525.00 |
| 2318 | Audit Services | 334 | Engineering Services | $180.00 |
| 2318 | Audit Services | 336 | Medical Services | $31,340.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $3,178.00 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $30,142.46 |
| 2318 | Audit Services | 366 | Management Services (310s) | $54,810.33 |
| 2318 | Audit Services | 368 | Accounting Services (331) | $6,000.00 |
| 2318 | Audit Services | 570 | Food Service Management | $125.00 |
| 2318 | Audit Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,420.27 |
| 2318 | Audit Services | 619 | General Supplies | $11,050.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $217,308.66 |
| 2318 | Audit Services | 890 | Refund of Prior Year’s Revenue | $365.44 |
| 2319 | Other Board of Education Services | 110 | Regular Certified Salaries | $4,129.85 |
| 2319 | Other Board of Education Services | 116 | TRS Offset for Certified Staff | $567.39 |
| 2319 | Other Board of Education Services | 149 | Other Non-Certified Temporary Compensation | $907.44 |
| 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 | $33,303.24 |
| 2319 | Other Board of Education Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,345.72 |
| 2319 | Other Board of Education Services | 224 | Life Insurance - Noncertified Personnel | $1,421.17 |
| 2319 | Other Board of Education Services | 229 | Death Benefit Insurance - Noncertified Personnel | $31,677.60 |
| 2319 | Other Board of Education Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.93 |
| 2319 | Other Board of Education Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.26 |
| 2319 | Other Board of Education Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.16 |
| 2319 | Other Board of Education Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86.21 |
| 2319 | Other Board of Education Services | 273 | Workers' Compensation - Certified Personnel | $27,157.00 |
| 2319 | Other Board of Education Services | 281 | Unemployment Compensation - Noncertified Personnel | $27,232.03 |
| 2319 | Other Board of Education Services | 283 | Workers' Compensation - Noncertified Personnel | $2.14 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,358,822.95 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $911,236.49 |
| 2319 | Other Board of Education Services | 332 | Architectural Svcs | $360.00 |
| 2319 | Other Board of Education Services | 333 | Collect Barg Svcs | $10,150.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $17,551.86 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $674,165.68 |
| 2319 | Other Board of Education Services | 341 | Ambulance Services | $18,924.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $56,729.23 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $8,862.64 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $15,147.80 |
| 2319 | Other Board of Education Services | 366 | Management Services (310s) | $118,052.84 |
| 2319 | Other Board of Education Services | 368 | Accounting Services (331) | $1,409.14 |
| 2319 | Other Board of Education Services | 374 | Utility Services (411, 530, 624, 627) | $3,300.00 |
| 2319 | Other Board of Education Services | 381 | Insurance (520s) | $32,528.16 |
| 2319 | Other Board of Education Services | 386 | Staff Travel (580) | $1,484.53 |
| 2319 | Other Board of Education Services | 387 | General Supplies (610s) | $132.99 |
| 2319 | Other Board of Education Services | 397 | Dues and Fees (810) | $7,013.05 |
| 2319 | Other Board of Education Services | 399 | MANAGEMENT FEES | $78,241.99 |
| 2319 | Other Board of Education Services | 420 | Cleaning and Laundry Services | $1,382.03 |
| 2319 | Other Board of Education Services | 432 | Technology Services | $6,918.40 |
| 2319 | Other Board of Education Services | 436 | Office Machine Svcs | $86.00 |
| 2319 | Other Board of Education Services | 442 | Equip & Vehicle Svcs | $19,667.60 |
| 2319 | Other Board of Education Services | 444 | Rental of Computers and Related Equipment | $10,789.20 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $7,841.16 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $461,000.50 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,205,394.78 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $42,703.83 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $753,742.71 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $126,709.39 |
| 2319 | Other Board of Education Services | 540 | Advertising | $6,472.44 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $11,766.99 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $446,526.89 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $886.29 |
| 2319 | Other Board of Education Services | 616 | Health, First-Aid & Hygiene Supplies | $132,300.00 |
| 2319 | Other Board of Education Services | 617 | Kitchen Products and Supplies | $43.50 |
| 2319 | Other Board of Education Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $597.35 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $46,929.61 |
| 2319 | Other Board of Education Services | 625 | Gasoline | $77.05 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $4,881.98 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $4,221.00 |
| 2319 | Other Board of Education Services | 645 | Workbooks | $149.95 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $12,823.68 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $6,373.63 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $90,678.40 |
| 2319 | Other Board of Education Services | 657 | Uniforms | $478.00 |
| 2319 | Other Board of Education Services | 659 | Firearms and ammunition | $9,245.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,116.11 |
| 2319 | Other Board of Education Services | 733 | Technology-Related Hardware. | $35,455.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $6,241,411.93 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,019,804.96 |
| 2319 | Other Board of Education Services | 833 | Interest on Nonpayable Warrants | $1,093.15 |
| 2319 | Other Board of Education Services | 834 | Interest on Lease Purchase Expenditures | $2,000.00 |
| 2319 | Other Board of Education Services | 850 | Game Contracts and Guarantees | $3,460.40 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $271,044.49 |
| 2319 | Other Board of Education Services | 881 | Donations | $720.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $6,107.55 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $71,021,243.50 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $665,329.31 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,092,954.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $524,358.34 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,668,281.69 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $72,698.34 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $166,317.05 |
| 2321 | Office of the Superintendent Services | 131 | Cert Sub Sal-CP | $1,437.48 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $19,421.85 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $89,725.73 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $14,693.77 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $10,208.09 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $12,294.93 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $87,412.43 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $20,065.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $673,583.54 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $308,063.39 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $558,554.06 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $109,411.54 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $51,300.44 |
| 2321 | Office of the Superintendent Services | 182 | Non-Court judgment Contract Settlement | $2,500.00 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $131,470.42 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $581,893.96 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $126,730.39 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $4,670.77 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $484,383.30 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $111,901.40 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $642,704.01 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $27,575.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $91,492.22 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,397,247.94 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $96,923.36 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $49,139.64 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $4,641.64 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $28,115.72 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $7,844.06 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $32,923.59 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $7,493.16 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,353,098.05 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $5,619.62 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,135.22 |
| 2321 | Office of the Superintendent Services | 226 | Cancer Insurance - Noncertified Personnel | $300.00 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $2,524.98 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $1,190.76 |
| 2321 | Office of the Superintendent Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,553.71 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,489,596.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $848,308.69 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $630,456.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119,102.41 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,446,375.67 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $859.15 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,878,056.69 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $69,883.64 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $385,340.90 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $460.39 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $925,144.73 |
| 2321 | Office of the Superintendent Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,475.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $43,845.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $140,028.78 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,617.39 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $24,639.05 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $8,450.00 |
| 2321 | Office of the Superintendent Services | 342 | Data Proc Svcs | $4,005.00 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $34,761.92 |
| 2321 | Office of the Superintendent Services | 361 | Certified Salaries (110s, 131) | $228,629.88 |
| 2321 | Office of the Superintendent Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $74,953.49 |
| 2321 | Office of the Superintendent Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $63,358.85 |
| 2321 | Office of the Superintendent Services | 381 | Insurance (520s) | $245.00 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $325.00 |
| 2321 | Office of the Superintendent Services | 431 | Nontechnology Serv | $131.25 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $8,203.03 |
| 2321 | Office of the Superintendent Services | 442 | Equip & Vehicle Svcs | $18,775.38 |
| 2321 | Office of the Superintendent Services | 444 | Rental of Computers and Related Equipment | $30.71 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $28,778.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $222,608.75 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $64,928.50 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $106,907.39 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $25,111.89 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $665,956.57 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $148,978.96 |
| 2321 | Office of the Superintendent Services | 612 | Automotive and Bus Supplies | $715.97 |
| 2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $39.71 |
| 2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $274.16 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $847.07 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,893.93 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $224,045.67 |
| 2321 | Office of the Superintendent Services | 624 | Electricity | $1,217.52 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $257.08 |
| 2321 | Office of the Superintendent Services | 627 | Natural Gas | $55.00 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $7,739.80 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $4,031.71 |
| 2321 | Office of the Superintendent Services | 645 | Workbooks | $7,000.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $4,142.30 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $340.98 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $126,855.50 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $1,292.49 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $423,388.42 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $4,006.54 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83,843.55 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $11,352.98 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $827,772.06 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $224,044.30 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $1,930.00 |
| 2321 | Office of the Superintendent Services | 890 | Refund of Prior Year’s Revenue | $3,391.16 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $3,792.27 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $1,153,300.90 |
| 2323 | Community Relations Services | 114 | Unused Leave for Certified Staff | $5,301.86 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,128.39 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $5,187.25 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $2,109,740.22 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $18,573.01 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,087.52 |
| 2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $3,120.00 |
| 2323 | Community Relations Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $8,977.95 |
| 2323 | Community Relations Services | 150 | Overtime Salaries - Noncertified | $267.06 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $4,543.30 |
| 2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,377.65 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $5,408.84 |
| 2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,374.75 |
| 2323 | Community Relations Services | 182 | Non-Court judgment Contract Settlement | $45,796.51 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $86,115.29 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $60,921.59 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,859.01 |
| 2323 | Community Relations Services | 197 | Professional Dues | $390.00 |
| 2323 | Community Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,160.20 |
| 2323 | Community Relations Services | 212 | Dental Insurance - Certified Personnel | $87.44 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $83,752.99 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $1,115.54 |
| 2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $161.87 |
| 2323 | Community Relations Services | 217 | Salary Protection - Certified Personnel | $172.16 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,065.02 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $192,219.52 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $1,690.73 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,039.10 |
| 2323 | Community Relations Services | 227 | Salary Protection - Noncertified Personnel | $273.36 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $76,255.31 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,733.68 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138,657.08 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30,632.19 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $55,532.08 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30,659.97 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $115,008.79 |
| 2323 | Community Relations Services | 256 | Employer Contribution Match - Certified Personne | $1,622.78 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $79,165.29 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,365.94 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189,360.11 |
| 2323 | Community Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,618.94 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1,333.20 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $6,213.62 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $133.01 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2,978.34 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $5,690.88 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $283,433.76 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $19,086.92 |
| 2323 | Community Relations Services | 369 | Other Professional Services (332-339) | $481,700.76 |
| 2323 | Community Relations Services | 420 | Cleaning and Laundry Services | $120.00 |
| 2323 | Community Relations Services | 432 | Technology Services | $7,346.38 |
| 2323 | Community Relations Services | 438 | Other Building & Groundskeeping Services | $14.00 |
| 2323 | Community Relations Services | 439 | Oth Equip & Veh Svcs | $6,390.00 |
| 2323 | Community Relations Services | 442 | Equip & Vehicle Svcs | $5,586.48 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $158,031.12 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $4,355.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $179,757.86 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $5,462.53 |
| 2323 | Community Relations Services | 580 | Staff Travel | $12,980.57 |
| 2323 | Community Relations Services | 611 | Copy supplies | $24,951.79 |
| 2323 | Community Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $385.22 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $6,616.61 |
| 2323 | Community Relations Services | 619 | General Supplies | $60,413.58 |
| 2323 | Community Relations Services | 648 | Magazines | $7,200.00 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $1,094.48 |
| 2323 | Community Relations Services | 652 | Audiovisual | $2,183.61 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $398,983.50 |
| 2323 | Community Relations Services | 656 | Machinery/Machines | $1,198.36 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,411.24 |
| 2323 | Community Relations Services | 731 | Appliances / Furniture / Fixtures | $797.00 |
| 2323 | Community Relations Services | 734 | Technology Software | $501,176.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $113,790.04 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $6,871.62 |
| 2323 | Community Relations Services | 881 | Donations | $41,075.11 |
| 2323 | Community Relations Services | 930 | Reimbursement | $11,612.75 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,424,626.89 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $7,154.53 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,609.50 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $42,893.62 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,238,830.11 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $6,586.18 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $70,303.62 |
| 2330 | State and Federal Relations Services | 131 | Cert Sub Sal-CP | $8.40 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $6,900.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $32,363.91 |
| 2330 | State and Federal Relations Services | 141 | Non-Cert Sub Sal-CP | $506.25 |
| 2330 | State and Federal Relations Services | 143 | SALARY-NO RETIREMENT | $83.35 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $132,306.79 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $1,621.87 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $83,536.66 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,205.89 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $21,580.59 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $14,586.27 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $986,482.96 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $260,292.59 |
| 2330 | State and Federal Relations Services | 194 | Employee meals paid by the district | $1,540.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $13,780.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $6,690.20 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,301.73 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $3,622.02 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $604,909.45 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $3,522.39 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,008.74 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $423.27 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $501.76 |
| 2330 | State and Federal Relations Services | 219 | Death Benefit Insurance - Certified Personnel | $8,304.00 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $4,518.40 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $500,390.95 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $6,152.19 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4,636.97 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $626.08 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $149.32 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $516,292.74 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110,009.06 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $288,825.49 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63,003.39 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $377,390.10 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $458,674.66 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $840,543.95 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $5,458.19 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $163,290.30 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $284,441.69 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $418,629.16 |
| 2330 | State and Federal Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $3,705.00 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1,000.29 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $13,815.26 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $688.38 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $7,244.36 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,139,329.91 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $449,728.41 |
| 2330 | State and Federal Relations Services | 332 | Architectural Svcs | $9,688.00 |
| 2330 | State and Federal Relations Services | 333 | Collect Barg Svcs | $11,540.16 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $78,255.46 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $607,153.25 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $61,992.31 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $43,798.31 |
| 2330 | State and Federal Relations Services | 361 | Certified Salaries (110s, 131) | $110,516.05 |
| 2330 | State and Federal Relations Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $39,248.48 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $2,728.64 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $6,564.65 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $725.20 |
| 2330 | State and Federal Relations Services | 438 | Other Building & Groundskeeping Services | $700.00 |
| 2330 | State and Federal Relations Services | 442 | Equip & Vehicle Svcs | $21,989.20 |
| 2330 | State and Federal Relations Services | 443 | Land & Bldg Svcs | $2,202.98 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $3,870.06 |
| 2330 | State and Federal Relations Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 529 | Other Insurance Services | $16.29 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $27,381.03 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $3,139.63 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $58,606.54 |
| 2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $18,325.06 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $1,274.40 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $42,484.96 |
| 2330 | State and Federal Relations Services | 614 | Testing Supplies and Materials | $12,024.05 |
| 2330 | State and Federal Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $268.09 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $113.46 |
| 2330 | State and Federal Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,458.37 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $61,428.53 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $20,311.04 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $3,282.00 |
| 2330 | State and Federal Relations Services | 645 | Workbooks | $19,493.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $35,618.61 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $278.90 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $159,673.16 |
| 2330 | State and Federal Relations Services | 656 | Machinery/Machines | $2,500.00 |
| 2330 | State and Federal Relations Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $865.22 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,653.95 |
| 2330 | State and Federal Relations Services | 733 | Technology-Related Hardware. | $1,608.55 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $128,314.17 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $17,146.00 |
| 2330 | State and Federal Relations Services | 890 | Refund of Prior Year’s Revenue | $512.10 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $13,750,638.91 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $95,067.57 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $74,603.08 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $90,846.82 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $5,650,409.98 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $17,935.37 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $105,847.24 |
| 2340 | Other General and Administrative Services | 133 | Salary No Retirement | $9,023.04 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $34,835.34 |
| 2340 | Other General and Administrative Services | 141 | Non-Cert Sub Sal-CP | $3,707.15 |
| 2340 | Other General and Administrative Services | 142 | Subs Sal Non-CP | $1,437.50 |
| 2340 | Other General and Administrative Services | 143 | SALARY-NO RETIREMENT | $2,563.56 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $158,383.53 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $21,342.12 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $123,829.07 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $98,592.90 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $25,328.80 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $51,556.04 |
| 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 | $1,135,140.22 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $115,631.03 |
| 2340 | Other General and Administrative Services | 194 | Employee meals paid by the district | $1,463.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $36,558.86 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $16,094.68 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $45,353.04 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $6,397.63 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $1,161,025.84 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $8,619.52 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,051.37 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $2,506.65 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $540.84 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $2,046.58 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $760,743.69 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $5,296.26 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,433.17 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $629.72 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $665.36 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $938,274.46 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $196,313.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $371,279.99 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85,212.13 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $715,664.83 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $72,300.51 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,534,207.82 |
| 2340 | Other General and Administrative Services | 256 | Employer Contribution Match - Certified Personne | $3,750.46 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $261,439.71 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51,854.77 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $522,799.54 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $42,500.57 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $41,538.73 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,524.11 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $52,312.10 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,327,431.17 |
| 2340 | Other General and Administrative Services | 332 | Architectural Svcs | $9,921.57 |
| 2340 | Other General and Administrative Services | 333 | Collect Barg Svcs | $1,757.18 |
| 2340 | Other General and Administrative Services | 336 | Medical Services | $6,954.41 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $532,606.12 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $168,265.31 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $95,235.78 |
| 2340 | Other General and Administrative Services | 361 | Certified Salaries (110s, 131) | $89,323.20 |
| 2340 | Other General and Administrative Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $310,291.19 |
| 2340 | Other General and Administrative Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $27,846.37 |
| 2340 | Other General and Administrative Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $50,258.40 |
| 2340 | Other General and Administrative Services | 368 | Accounting Services (331) | $49,888.48 |
| 2340 | Other General and Administrative Services | 369 | Other Professional Services (332-339) | $14,960.64 |
| 2340 | Other General and Administrative Services | 371 | Technology Related Technical Services (346) | $13,200.00 |
| 2340 | Other General and Administrative Services | 399 | MANAGEMENT FEES | $128,886.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $17,317.18 |
| 2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $174,074.97 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $58,513.30 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $17,364.09 |
| 2340 | Other General and Administrative Services | 441 | Film/Video Services | $250.00 |
| 2340 | Other General and Administrative Services | 442 | Equip & Vehicle Svcs | $2,737.36 |
| 2340 | Other General and Administrative Services | 443 | Land & Bldg Svcs | $100.00 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $15,926.47 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $88,355.73 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $3,491.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $398,454.80 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $592,241.86 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $8,264.72 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $138,788.61 |
| 2340 | Other General and Administrative Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $13,432.68 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $19,665.27 |
| 2340 | Other General and Administrative Services | 612 | Automotive and Bus Supplies | $135.99 |
| 2340 | Other General and Administrative Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,696.45 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $14,253.69 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $5,444.01 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,111.50 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $188,388.55 |
| 2340 | Other General and Administrative Services | 625 | Gasoline | $301.50 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $605.20 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $10,741.14 |
| 2340 | Other General and Administrative Services | 645 | Workbooks | $152.12 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $4,567.82 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $77,883.14 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $17,322.91 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $781,545.43 |
| 2340 | Other General and Administrative Services | 655 | Instruments | $451.36 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $1,573.73 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $6,657.06 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112,896.56 |
| 2340 | Other General and Administrative Services | 733 | Technology-Related Hardware. | $93,728.22 |
| 2340 | Other General and Administrative Services | 734 | Technology Software | $17,886.60 |
| 2340 | Other General and Administrative Services | 736 | Machinery | $25,258.00 |
| 2340 | Other General and Administrative Services | 805 | Charter School Sponsorship Fee | $20,568.75 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,626,176.02 |
| 2340 | Other General and Administrative Services | 834 | Interest on Lease Purchase Expenditures | $107,825.52 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $24,755.47 |
| 2340 | Other General and Administrative Services | 881 | Donations | $5,005.14 |
| 2340 | Other General and Administrative Services | 890 | Refund of Prior Year’s Revenue | $207.89 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $8,223.07 |
| | | | Total: | $255,833,586.64 |