| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $146.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $60,000.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $17.00 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $30.82 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,854.38 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $901.48 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,704.53 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $261.81 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $37,093.00 |
| 2317 | Legal Services | 356 | Employment Law | $10,968.75 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,873.45 |
| 2317 | Legal Services | 810 | Fees | $5,250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $53,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $172,089.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $14,448.96 |
| 2319 | Other Board of Education Services | 810 | Fees | $29,612.03 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $8,375.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $450,646.74 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,400.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,466.72 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $77,893.29 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,750.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $194,183.36 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $9,033.50 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,346.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $53.60 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $98.04 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $17.00 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $30.82 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,434.81 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,844.69 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,928.35 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,152.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $46,622.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,493.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,404.32 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,941.64 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $337.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $2.60 |
| 2323 | Community Relations Services | 217 | Salary Protection - Certified Personnel | $5.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $527.00 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $123.25 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $991.28 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $45.16 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $724.62 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $209,671.80 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,228.54 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $115,374.85 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $52.68 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $95.74 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $1.82 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $3.64 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,712.88 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,669.87 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $269.94 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.14 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,239.87 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,893.50 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1,443.41 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $65.61 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $7,513.04 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $30.18 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,592.60 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $5,020.76 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,875.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $1,298,052.41 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $51,019.66 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $1,410,375.68 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $10,680.84 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $51,158.61 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $952.50 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $85,000.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110,500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $651,108.22 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $142,132.81 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,558.80 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $173,195.48 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $393.61 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $772.20 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $206,583.88 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $622.43 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $1,204.30 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123,924.09 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,941.28 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102,706.75 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24,020.26 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,472.89 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204,881.56 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,987.11 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110,439.90 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $8,498.72 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $7,059.74 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,091.51 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $863.61 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $9,113.77 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $10,205.52 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,769.09 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,007.00 |
| | | | Total: | $6,716,814.46 |