| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $113,301.31 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $2,321.13 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $200.00 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,548.15 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,560.16 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $19.12 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11.52 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.70 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,600.62 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,543.67 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $0.64 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $0.86 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,645.43 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,733.03 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $0.63 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $386.12 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,355.35 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $6,378.75 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $98,000.04 |
| 2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $15.84 |
| 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 | $6,076.00 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,421.03 |
| 2317 | Legal Services | 273 | Workers' Compensation - Certified Personnel | $4.71 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $308.31 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $80,772.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $32,072.88 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $7,345.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $56,367.75 |
| 2317 | Legal Services | 355 | Due Process | $437.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,893.69 |
| 2317 | Legal Services | 580 | Staff Travel | $4,458.02 |
| 2317 | Legal Services | 810 | Dues and Fees | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $72,040.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $59,650.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $246,241.89 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,168.17 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $2,047.83 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $1,445.88 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $3,930.59 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $108,284.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $594,368.09 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $68,117.04 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $25,566.66 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $79,415.15 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $41,214.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,647.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $15.84 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,026.88 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,334.38 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,515.28 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,056.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $52,440.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,168.52 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,399.27 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,327.51 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,167.56 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $251.14 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $3,471.62 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $299.50 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,957.47 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $7,482.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $135,846.19 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $2,046.15 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $127.50 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $5,353.65 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $400.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,239.78 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $31.68 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.32 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.11 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,035.89 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,113.22 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9.59 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13.03 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,345.71 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,040.49 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.66 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.62 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $480.58 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $4,875.79 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $43,567.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $110,364.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $129,254.64 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $1,020.33 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $6,784.57 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $155.62 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $153.85 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $17.01 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,195.64 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $56.34 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,823.50 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,595.80 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,515.25 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,985.14 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,684.50 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,690.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,786.11 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,756.96 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,670.50 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,046.76 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $924.13 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1,030.28 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $512.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,922.35 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $818.32 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $1,917.04 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $884,934.31 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $9,114.19 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,463.91 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $174,877.63 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $2,094.38 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $1,824.67 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $13,999.92 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $400.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $56,115.42 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $143.58 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,478.60 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $74.79 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,915.13 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,609.14 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,322.45 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,648.01 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $67,672.62 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,841.28 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,496.06 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,981.60 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $3,284.39 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $686.42 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $3,026.72 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $18,331.98 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,100.00 |
| 2340 | Other General and Administrative Services | 441 | Film/Video Services | $250.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $800.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $5,720.98 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $2,434.12 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $6,031.01 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $207.05 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $65.99 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $6,511.25 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,535.24 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,763.50 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $2,349.00 |
| | | | Total: | $4,167,118.44 |