| 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 | $2,089,905.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $20,108.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,798.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 141 | Non-Cert Sub Sal-CP | $3,600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 142 | Subs Sal Non-CP | $219.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $30,486.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $23,450.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $70,079.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,214.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $363,526.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 198 | Annuities and Certificates of Deposit (CDs) | $135.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $2,131.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $189,892.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $1,178.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $487.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 226 | Cancer Insurance - Noncertified Personnel | $22.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 227 | Salary Protection - Noncertified Personnel | $50.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $198.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 229 | Death Benefit Insurance - Noncertified Personnel | $8.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160,935.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29,950.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $101,164.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $231,124.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $617.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 271 | Unemployment Compensation - Certified Personnel | $32.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 273 | Workers' Compensation - Certified Personnel | $22.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,292.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5,485.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $17,115.07 |
| 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) | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 366 | Management Services (310s) | $56,351.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 381 | Insurance (520s) | $70.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $173,785.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 529 | Other Insurance Services | $25.14 |
| 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 | $8,610.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 616 | Health, First-Aid & Hygiene Supplies | $104.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $1,268.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $24,603.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 733 | Technology-Related Hardware. | $851.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $36,661.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $4,195.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 930 | Reimbursement | $39.99 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $696,732.52 |
| 2313 | Board Treasurer Services | 114 | Unused Leave for Certified Staff | $2,424.00 |
| 2313 | Board Treasurer Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,375.76 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $2,733.02 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,689,413.73 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $2,313.58 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $65,162.62 |
| 2313 | Board Treasurer Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,355.56 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $12,217.85 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $19,329.29 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $5,791.36 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $106,487.26 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $41,247.92 |
| 2313 | Board Treasurer Services | 192 | Extra Duty/Addenda—Certified | $9,100.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $180,582.86 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,064.12 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $2,290.48 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $51,519.11 |
| 2313 | Board Treasurer Services | 199 | Teacherage (Housing) | $1,200.00 |
| 2313 | Board Treasurer Services | 212 | Dental Insurance - Certified Personnel | $279.34 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $33,354.03 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $440.84 |
| 2313 | Board Treasurer Services | 215 | Long-Term Disability Insurance - Certified Personnel | $125.19 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $49.57 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $2,022.30 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $572,071.67 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $3,467.59 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,270.40 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $342.06 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $989.20 |
| 2313 | Board Treasurer Services | 229 | Death Benefit Insurance - Noncertified Personnel | $510.83 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,398.75 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,429.89 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $376,327.10 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70,391.44 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $31,065.59 |
| 2313 | Board Treasurer Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $408.00 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,051.93 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $218,604.40 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,659.64 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $546,283.73 |
| 2313 | Board Treasurer Services | 266 | Employer Contribution Match - Non-Certified Personn | $1.08 |
| 2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $211.03 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $1,537.46 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,231.54 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $13,525.47 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,944,399.25 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $100,612.00 |
| 2313 | Board Treasurer Services | 333 | Collect Barg Svcs | $300.00 |
| 2313 | Board Treasurer Services | 336 | Medical Services | $3,008.75 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $24,700.00 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $7,226.06 |
| 2313 | Board Treasurer Services | 346 | TECH REL TECH SER | $1,100.00 |
| 2313 | Board Treasurer Services | 366 | Management Services (310s) | $56,351.80 |
| 2313 | Board Treasurer Services | 368 | Accounting Services (331) | $6,000.00 |
| 2313 | Board Treasurer Services | 381 | Insurance (520s) | $525.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $370,610.55 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $25,777.87 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $645.97 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $20,108.65 |
| 2313 | Board Treasurer Services | 599 | Other Purchased Services | $24,955.94 |
| 2313 | Board Treasurer Services | 611 | Copy supplies | $3,200.99 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $6,215.81 |
| 2313 | Board Treasurer Services | 651 | Appliances / Furniture / Fixtures | $5,099.84 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $21,599.58 |
| 2313 | Board Treasurer Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18.50 |
| 2313 | Board Treasurer Services | 810 | Fees | $134,958.00 |
| 2313 | Board Treasurer Services | 811 | MEMBERSHIP FEES | $26.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $27,888.00 |
| 2313 | Board Treasurer Services | 890 | Refund of Prior Year’s Revenue | $900.00 |
| 2313 | Board Treasurer Services | 930 | Reimbursement | $295.60 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $19,219,342.92 |
| 2314 | Election Services | 333 | Collect Barg Svcs | $12,790.17 |
| 2314 | Election Services | 366 | Management Services (310s) | $56,351.80 |
| 2314 | Election Services | 530 | Communication Services | $85,983.09 |
| 2314 | Election Services | 540 | Advertising | $97,766.80 |
| 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 | $272.82 |
| 2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.75 |
| 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 | $0.19 |
| 2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $22.34 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $638.20 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $92,501.79 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $20,275.65 |
| 2316 | Staff Relations and Negotiations Services | 366 | Management Services (310s) | $56,351.80 |
| 2316 | Staff Relations and Negotiations Services | 529 | Other Insurance Services | $11,598.00 |
| 2316 | Staff Relations and Negotiations Services | 580 | Staff Travel | $281.13 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $9,132.75 |
| 2316 | Staff Relations and Negotiations Services | 653 | Supplies-Technology Related | $10,888.46 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,562.13 |
| 2316 | Staff Relations and Negotiations Services | 810 | Fees | $22,710.84 |
| 2316 | Staff Relations and Negotiations Services | 811 | MEMBERSHIP FEES | $1,000.00 |
| 2316 | Staff Relations and Negotiations Services | 930 | Reimbursement | $350.00 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $1,183,435.32 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2317 | Legal Services | 180 | Stipends - Noncertified | $10,609.47 |
| 2317 | Legal Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,700.00 |
| 2317 | Legal Services | 198 | Annuities and Certificates of Deposit (CDs) | $16,386.50 |
| 2317 | Legal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,300.00 |
| 2317 | Legal Services | 222 | Dental Insurance - Noncertified Personnel | $264.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,638.32 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $1,606.03 |
| 2317 | Legal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $966.68 |
| 2317 | Legal Services | 227 | Salary Protection - Noncertified Personnel | $189.90 |
| 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 | $71,422.11 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17,026.77 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $68,301.91 |
| 2317 | Legal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $77.40 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107,006.09 |
| 2317 | Legal Services | 273 | Workers' Compensation - Certified Personnel | $7.56 |
| 2317 | Legal Services | 281 | Unemployment Compensation - Noncertified Personnel | $702.26 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,914.30 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $299,718.46 |
| 2317 | Legal Services | 342 | Data Proc Svcs | $535.00 |
| 2317 | Legal Services | 344 | Security Svcs | $7,243.69 |
| 2317 | Legal Services | 345 | Other Comp Events Of | $2,580.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $85,977.60 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $250,740.15 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $786,053.59 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,148,825.90 |
| 2317 | Legal Services | 355 | Due Process | $78,178.60 |
| 2317 | Legal Services | 356 | Employment Law | $717,008.42 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,181,788.15 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $873,279.55 |
| 2317 | Legal Services | 373 | Legal Services (350s) | $63,623.70 |
| 2317 | Legal Services | 525 | Surety Bonds | $20,100.17 |
| 2317 | Legal Services | 529 | Other Insurance Services | $15,830.00 |
| 2317 | Legal Services | 530 | Communication Services | $11,831.67 |
| 2317 | Legal Services | 580 | Staff Travel | $9,623.40 |
| 2317 | Legal Services | 611 | Copy supplies | $1,497.11 |
| 2317 | Legal Services | 619 | General Supplies | $1,677.82 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $200.00 |
| 2317 | Legal Services | 653 | Supplies-Technology Related | $101,494.05 |
| 2317 | Legal Services | 810 | Fees | $241,752.57 |
| 2317 | Legal Services | 811 | MEMBERSHIP FEES | $11,434.75 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $8,139.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $265,485.30 |
| 2318 | Audit Services | 331 | Accounting Services | $6,375,327.28 |
| 2318 | Audit Services | 333 | Collect Barg Svcs | $19,350.00 |
| 2318 | Audit Services | 334 | Engineering Services | $225.00 |
| 2318 | Audit Services | 336 | Medical Services | $28,625.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $52,572.50 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $20,077.25 |
| 2318 | Audit Services | 366 | Management Services (310s) | $56,351.80 |
| 2318 | Audit Services | 530 | Communication Services | $1,000.00 |
| 2318 | Audit Services | 570 | Food Service Management | $125.00 |
| 2318 | Audit Services | 619 | General Supplies | $9,250.00 |
| 2318 | Audit Services | 810 | Fees | $191,595.58 |
| 2318 | Audit Services | 811 | MEMBERSHIP FEES | $5,877.00 |
| 2319 | Other Board of Education Services | 110 | Regular Certified Salaries | $4,925.00 |
| 2319 | Other Board of Education Services | 212 | Dental Insurance - Certified Personnel | $892.80 |
| 2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $34,231.50 |
| 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 | $53,723.60 |
| 2319 | Other Board of Education Services | 224 | Life Insurance - Noncertified Personnel | $33.44 |
| 2319 | Other Board of Education Services | 229 | Death Benefit Insurance - Noncertified Personnel | $33,278.88 |
| 2319 | Other Board of Education Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.42 |
| 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 | $44,207.40 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,581,013.70 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $708,384.03 |
| 2319 | Other Board of Education Services | 332 | Architectural Svcs | $681.00 |
| 2319 | Other Board of Education Services | 334 | Engineering Services | $3,725.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $10,247.74 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,135,663.16 |
| 2319 | Other Board of Education Services | 341 | Ambulance Services | $20,026.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $46,427.66 |
| 2319 | Other Board of Education Services | 343 | Game Offcls Svcs | $120.00 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $9,308.45 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $17,277.96 |
| 2319 | Other Board of Education Services | 366 | Management Services (310s) | $126,787.00 |
| 2319 | Other Board of Education Services | 381 | Insurance (520s) | $18,879.80 |
| 2319 | Other Board of Education Services | 386 | Staff Travel (580) | $6,398.08 |
| 2319 | Other Board of Education Services | 397 | Dues and Fees (810) | $3,893.75 |
| 2319 | Other Board of Education Services | 399 | MANAGEMENT FEES | $1,800.00 |
| 2319 | Other Board of Education Services | 420 | Cleaning and Laundry Services | $2,893.77 |
| 2319 | Other Board of Education Services | 438 | Other Building & Groundskeeping Services | $23,811.00 |
| 2319 | Other Board of Education Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2319 | Other Board of Education Services | 444 | Rental of Computers and Related Equipment | $11,563.20 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $18,255.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $259,308.16 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,319,805.47 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $49,225.21 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $822,489.34 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $138,509.41 |
| 2319 | Other Board of Education Services | 540 | Advertising | $9,424.64 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $8,913.66 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $452,939.70 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $565.97 |
| 2319 | Other Board of Education Services | 612 | Automotive and Bus Supplies | $143.80 |
| 2319 | Other Board of Education Services | 616 | Health, First-Aid & Hygiene Supplies | $129.90 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $54,175.24 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $1,325.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $5,135.98 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $1,174.80 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $1,640.43 |
| 2319 | Other Board of Education Services | 652 | Audiovisual | $1,133.10 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $121,278.94 |
| 2319 | Other Board of Education Services | 657 | Uniforms | $2,056.25 |
| 2319 | Other Board of Education Services | 659 | Firearms and ammunition | $8,913.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,693.96 |
| 2319 | Other Board of Education Services | 733 | Technology-Related Hardware. | $47,664.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $2,207,794.83 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,637,020.84 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $554,516.19 |
| 2319 | Other Board of Education Services | 833 | Interest on Nonpayable Warrants | $1,570.69 |
| 2319 | Other Board of Education Services | 834 | Interest on Lease Purchase Expenditures | $4,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $368,398.07 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $5,686.36 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $75,008,807.17 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $531,452.90 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $987,492.29 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $557,733.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,852,970.45 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $36,053.06 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $147,128.42 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $26,644.60 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $103,737.69 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $12,270.15 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $1,377.50 |
| 2321 | Office of the Superintendent Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,500.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $94,943.23 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $12,238.52 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $756,610.35 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $356,415.53 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $532,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $138,499.34 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $52,375.85 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $833,975.19 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $115,667.29 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $5,599.74 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $438,490.78 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $117,301.33 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $797,292.37 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $37,840.10 |
| 2321 | Office of the Superintendent Services | 211 | Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel | $2,374.80 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $80,215.15 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,603,045.21 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $63,500.85 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $52,076.11 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $3,703.12 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $20,192.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $10,033.61 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $76,036.88 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $6,184.45 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,406,522.38 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $6,159.49 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,054.06 |
| 2321 | Office of the Superintendent Services | 226 | Cancer Insurance - Noncertified Personnel | $300.00 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $2,510.16 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $1,323.90 |
| 2321 | Office of the Superintendent Services | 229 | Death Benefit Insurance - Noncertified Personnel | $270.83 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,728,532.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $895,824.47 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $640,588.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123,540.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,740,592.69 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $732.31 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,366,138.26 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $88,989.61 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $413,830.00 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $964,324.17 |
| 2321 | Office of the Superintendent Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,899.66 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $49,567.93 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $147,495.98 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $5,864.32 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $24,621.52 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $250.00 |
| 2321 | Office of the Superintendent Services | 342 | Data Proc Svcs | $7,175.00 |
| 2321 | Office of the Superintendent Services | 343 | Game Offcls Svcs | $38.50 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $18,419.78 |
| 2321 | Office of the Superintendent Services | 361 | Certified Salaries (110s, 131) | $358,548.36 |
| 2321 | Office of the Superintendent Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $50,581.18 |
| 2321 | Office of the Superintendent Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $77,933.43 |
| 2321 | Office of the Superintendent Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $16,277.84 |
| 2321 | Office of the Superintendent Services | 381 | Insurance (520s) | $490.00 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $2,055.53 |
| 2321 | Office of the Superintendent Services | 431 | Nontechnology Serv | $1,453.23 |
| 2321 | Office of the Superintendent Services | 432 | Technology Services | $299.90 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $15,730.10 |
| 2321 | Office of the Superintendent Services | 438 | Other Building & Groundskeeping Services | $250.00 |
| 2321 | Office of the Superintendent Services | 442 | Equip & Vehicle Svcs | $18,776.00 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $33,067.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $257,136.66 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $47,181.30 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $113,441.80 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $12,291.28 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $581,506.39 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $135,415.02 |
| 2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,257.52 |
| 2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $264.10 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $678.88 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $236,420.08 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $134.83 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $3,492.64 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $2,422.54 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $4,944.96 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $364.99 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $72,096.14 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $4,563.64 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $817,309.37 |
| 2321 | Office of the Superintendent Services | 656 | Machinery/Machines | $103.92 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $8,225.94 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89,139.01 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $4,456.50 |
| 2321 | Office of the Superintendent Services | 734 | Technology Software | $1,900.00 |
| 2321 | Office of the Superintendent Services | 736 | Machinery | $8,985.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $758,861.60 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $100,827.43 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $195,923.05 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $18,796.08 |
| 2321 | Office of the Superintendent Services | 890 | Refund of Prior Year’s Revenue | $136.07 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $12,116.23 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $918,690.39 |
| 2323 | Community Relations Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $6,707.57 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $2,252,989.90 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $5,881.08 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,640.21 |
| 2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $108.00 |
| 2323 | Community Relations Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $7,797.05 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $23,693.52 |
| 2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,736.50 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $35,407.78 |
| 2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,924.85 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $99,666.20 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $32,387.21 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,809.96 |
| 2323 | Community Relations Services | 197 | Professional Dues | $1,689.00 |
| 2323 | Community Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,505.40 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $57,662.18 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $1,043.62 |
| 2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $163.20 |
| 2323 | Community Relations Services | 217 | Salary Protection - Certified Personnel | $79.60 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,168.82 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $217,174.59 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $2,113.30 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $973.44 |
| 2323 | Community Relations Services | 227 | Salary Protection - Noncertified Personnel | $173.48 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63,415.87 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,653.95 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $141,821.83 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32,838.82 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $55,830.02 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,566.78 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,476.30 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $73,349.61 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $35,837.08 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $193,201.50 |
| 2323 | Community Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,601.60 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1,575.02 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $1,475.43 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $607.28 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $3,624.04 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $1,900.00 |
| 2323 | Community Relations Services | 336 | Medical Services | $40,000.00 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $155,168.77 |
| 2323 | Community Relations Services | 342 | Data Proc Svcs | $9,862.50 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $49,041.92 |
| 2323 | Community Relations Services | 369 | Other Professional Services (332-339) | $467,439.02 |
| 2323 | Community Relations Services | 420 | Cleaning and Laundry Services | $66.00 |
| 2323 | Community Relations Services | 432 | Technology Services | $1,120.00 |
| 2323 | Community Relations Services | 436 | Office Machine Svcs | $5,199.10 |
| 2323 | Community Relations Services | 438 | Other Building & Groundskeeping Services | $2,300.00 |
| 2323 | Community Relations Services | 439 | Oth Equip & Veh Svcs | $11,980.40 |
| 2323 | Community Relations Services | 441 | Film/Video Services | $395.00 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $85,260.05 |
| 2323 | Community Relations Services | 444 | Rental of Computers and Related Equipment | $5,461.48 |
| 2323 | Community Relations Services | 445 | Uniform Services | $161.59 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $6,659.70 |
| 2323 | Community Relations Services | 490 | Other Purchased Property Services | $500.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $264,559.88 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $12,233.55 |
| 2323 | Community Relations Services | 580 | Staff Travel | $15,002.15 |
| 2323 | Community Relations Services | 611 | Copy supplies | $24,607.42 |
| 2323 | Community Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,305.81 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $3,624.91 |
| 2323 | Community Relations Services | 619 | General Supplies | $15,353.47 |
| 2323 | Community Relations Services | 647 | Newspapers | $99.83 |
| 2323 | Community Relations Services | 648 | Magazines | $7,500.00 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $796.00 |
| 2323 | Community Relations Services | 652 | Audiovisual | $5,442.31 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $252,174.84 |
| 2323 | Community Relations Services | 657 | Uniforms | $1,766.69 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,618.16 |
| 2323 | Community Relations Services | 731 | Appliances / Furniture / Fixtures | $2,880.00 |
| 2323 | Community Relations Services | 734 | Technology Software | $1,200.00 |
| 2323 | Community Relations Services | 810 | Fees | $69,319.68 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $51,608.75 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $7,116.00 |
| 2323 | Community Relations Services | 881 | Donations | $16,993.36 |
| 2323 | Community Relations Services | 930 | Reimbursement | $2,486.48 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,632,375.89 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $20,323.18 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,860.64 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $46,861.19 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $3,519,556.32 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $10,859.87 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $64,292.32 |
| 2330 | State and Federal Relations Services | 131 | Cert Sub Sal-CP | $21.00 |
| 2330 | State and Federal Relations Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,375.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $26,475.98 |
| 2330 | State and Federal Relations Services | 141 | Non-Cert Sub Sal-CP | $1,182.00 |
| 2330 | State and Federal Relations Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $295.89 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $151,582.07 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $10,613.10 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $80,091.25 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,126.42 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $71,351.96 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $9,244.88 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $991,945.89 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $246,897.89 |
| 2330 | State and Federal Relations Services | 194 | Employee meals paid by the district | $1,404.64 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $22,543.30 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $5,026.21 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,279.06 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $3,569.82 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $639,907.13 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $3,477.52 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $922.01 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $830.80 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $618.04 |
| 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 | $3,753.17 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $491,397.67 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $4,552.44 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,920.42 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $617.24 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $110.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $534,450.50 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116,422.03 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $245,765.20 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53,254.71 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $392,810.21 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $451,912.14 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $884,226.11 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $6,207.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $152,921.98 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $213,550.14 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $359,329.18 |
| 2330 | State and Federal Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $517.13 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $2,817.51 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $16,729.60 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,377.65 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $5,973.42 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,111,042.61 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $581,706.41 |
| 2330 | State and Federal Relations Services | 332 | Architectural Svcs | $6,420.00 |
| 2330 | State and Federal Relations Services | 333 | Collect Barg Svcs | $6,461.70 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $86,525.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $740,147.54 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $194,298.65 |
| 2330 | State and Federal Relations Services | 344 | Security Svcs | $31,500.00 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $38,101.47 |
| 2330 | State and Federal Relations Services | 361 | Certified Salaries (110s, 131) | $142,834.87 |
| 2330 | State and Federal Relations Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $10,000.00 |
| 2330 | State and Federal Relations Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $45,665.24 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $1,800.32 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $18,380.12 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $1,089.89 |
| 2330 | State and Federal Relations Services | 442 | Equip & Vehicle Svcs | $5,429.36 |
| 2330 | State and Federal Relations Services | 443 | Land & Bldg Svcs | $19.98 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $3,976.07 |
| 2330 | State and Federal Relations Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 529 | Other Insurance Services | $194.16 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $21,498.39 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $6,194.27 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $61,682.03 |
| 2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $23,584.08 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $1,438.68 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $25,888.00 |
| 2330 | State and Federal Relations Services | 614 | Testing Supplies and Materials | $2,414.00 |
| 2330 | State and Federal Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $127.56 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $359.94 |
| 2330 | State and Federal Relations Services | 617 | Kitchen Products and Supplies | $27.72 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $50,141.60 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $2,661.48 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $1,231.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $16,637.94 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $317.50 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $91,303.57 |
| 2330 | State and Federal Relations Services | 656 | Machinery/Machines | $76.74 |
| 2330 | State and Federal Relations Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $368.31 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,613.78 |
| 2330 | State and Federal Relations Services | 731 | Appliances / Furniture / Fixtures | $2,441.18 |
| 2330 | State and Federal Relations Services | 734 | Technology Software | $17,500.00 |
| 2330 | State and Federal Relations Services | 810 | Fees | $59,235.47 |
| 2330 | State and Federal Relations Services | 811 | MEMBERSHIP FEES | $4,251.80 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $30,553.16 |
| 2330 | State and Federal Relations Services | 890 | Refund of Prior Year’s Revenue | $900.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $14,737,743.25 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $51,040.56 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $64,516.77 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $95,578.80 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $7,753,983.04 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $53,276.16 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $156,216.93 |
| 2340 | Other General and Administrative Services | 131 | Cert Sub Sal-CP | $475.06 |
| 2340 | Other General and Administrative Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $10,700.00 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $62,733.07 |
| 2340 | Other General and Administrative Services | 141 | Non-Cert Sub Sal-CP | $1,587.53 |
| 2340 | Other General and Administrative Services | 142 | Subs Sal Non-CP | $712.50 |
| 2340 | Other General and Administrative Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,095.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $185,770.96 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $17,218.12 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $99,773.78 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $134,155.44 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $82,389.55 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $147,014.13 |
| 2340 | Other General and Administrative Services | 191 | Salary for Early Retirement | $58,826.40 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,315,597.39 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $271,239.94 |
| 2340 | Other General and Administrative Services | 194 | Employee meals paid by the district | $702.32 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $39,163.76 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $16,577.40 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $94,745.05 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $6,050.17 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $1,292,120.57 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $10,977.84 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,349.68 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $2,137.04 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $439.80 |
| 2340 | Other General and Administrative Services | 219 | Death Benefit Insurance - Certified Personnel | $2,400.00 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $2,507.58 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,047,183.49 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $7,124.41 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,465.95 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $1,599.50 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $653.87 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,011,024.81 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217,099.09 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $521,034.06 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119,443.74 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $751,228.21 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44,141.48 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,648,930.71 |
| 2340 | Other General and Administrative Services | 256 | Employer Contribution Match - Certified Personne | $2,445.37 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $318,046.08 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $39,259.54 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $711,004.14 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $44,053.30 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $48,138.48 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $779.51 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $32,582.52 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,610,067.79 |
| 2340 | Other General and Administrative Services | 333 | Collect Barg Svcs | $2,000.00 |
| 2340 | Other General and Administrative Services | 336 | Medical Services | $6,319.64 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,486,656.28 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $147,003.25 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $688,996.26 |
| 2340 | Other General and Administrative Services | 361 | Certified Salaries (110s, 131) | $1,085.13 |
| 2340 | Other General and Administrative Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $356,066.08 |
| 2340 | Other General and Administrative Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $209.22 |
| 2340 | Other General and Administrative Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $62,612.85 |
| 2340 | Other General and Administrative Services | 366 | Management Services (310s) | $10,811.60 |
| 2340 | Other General and Administrative Services | 369 | Other Professional Services (332-339) | $47,637.00 |
| 2340 | Other General and Administrative Services | 371 | Technology Related Technical Services (346) | $7,480.00 |
| 2340 | Other General and Administrative Services | 392 | Durable Supplies (650s) | $2,396.06 |
| 2340 | Other General and Administrative Services | 399 | MANAGEMENT FEES | $24,120.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $4,263.07 |
| 2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $182,898.52 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $116,970.43 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $22,446.42 |
| 2340 | Other General and Administrative Services | 438 | Other Building & Groundskeeping Services | $5,780.00 |
| 2340 | Other General and Administrative Services | 439 | Oth Equip & Veh Svcs | $168.15 |
| 2340 | Other General and Administrative Services | 442 | Equip & Vehicle Svcs | $2,969.86 |
| 2340 | Other General and Administrative Services | 443 | Land & Bldg Svcs | $6,000.00 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $13,144.50 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $95,357.29 |
| 2340 | Other General and Administrative Services | 521 | Fleet Insurance | $11,539.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $2,796.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $932,049.84 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $924,087.91 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $16,181.79 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $123,016.43 |
| 2340 | Other General and Administrative Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $4,224.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $18,933.08 |
| 2340 | Other General and Administrative Services | 612 | Automotive and Bus Supplies | $339.99 |
| 2340 | Other General and Administrative Services | 614 | Testing Supplies and Materials | $595.00 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $17,782.08 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $6,557.11 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $172,849.92 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $5,646.62 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $937.99 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $7,235.88 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $41,546.21 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $458,322.04 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,688,063.47 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $6,501.24 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $7,620.77 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $166,946.71 |
| 2340 | Other General and Administrative Services | 731 | Appliances / Furniture / Fixtures | $3,640.50 |
| 2340 | Other General and Administrative Services | 732 | Audiovisual | $29,692.80 |
| 2340 | Other General and Administrative Services | 733 | Technology-Related Hardware. | $126,725.23 |
| 2340 | Other General and Administrative Services | 734 | Technology Software | $60,845.14 |
| 2340 | Other General and Administrative Services | 810 | Fees | $6,882,064.85 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $72,870.68 |
| 2340 | Other General and Administrative Services | 834 | Interest on Lease Purchase Expenditures | $88,325.50 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $33,697.52 |
| 2340 | Other General and Administrative Services | 881 | Donations | $259.00 |
| 2340 | Other General and Administrative Services | 890 | Refund of Prior Year’s Revenue | $34.59 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $34,545.07 |
| | | | Total: | $278,169,411.42 |