| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,317.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $2.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $184.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $249.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $339.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $16.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $68,503.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $3,450.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $47.54 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,259.27 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $996.11 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,419.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,354.91 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $261.98 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $1,249.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $57,250.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $2,275.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $195.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $25,221.55 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,298.42 |
| 2318 | Audit Services | 331 | Accounting Services | $27,100.00 |
| 2319 | Other Board of Education Services | 224 | Life Insurance - Noncertified Personnel | $33.44 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $15,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $66,547.50 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $322.40 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $431.50 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $3,125.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $347,968.74 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $25,581.48 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,091.36 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $101,763.05 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $416.76 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $899.55 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,499.98 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $92.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,896.17 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,455.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,907.25 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,381.57 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $25,776.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,810.31 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,697.92 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,447.09 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,319.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $373.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $320.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $144.00 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $57.49 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $374.83 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $179.40 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $97.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,469.72 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,610.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $8,191.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $750.00 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $1,050.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.10 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.23 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $79.03 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107.26 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $203,345.82 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,432.40 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $123,591.71 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $67.03 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $635.92 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $550.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,999.99 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,300.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,932.44 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $57.20 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,920.30 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $161.84 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,344.84 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,887.17 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,791.07 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,822.11 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $13,254.13 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,927.23 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,288.67 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,080.85 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,483.60 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,609.69 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $5.46 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $172.36 |
| 2330 | State and Federal Relations Services | 529 | Other Insurance Services | $177.60 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $425.92 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $59.99 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,934.47 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $1,136.99 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $1,156.81 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $633,661.98 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $11,525.69 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $5,897.86 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $185,718.78 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $117.81 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $2,043.75 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $950.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,800.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $58,238.04 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $167.88 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,998.02 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $190.16 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,127.35 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,384.56 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,973.80 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,800.43 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $35,182.96 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,278.71 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,167.24 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,227.04 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $2,355.90 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $687.56 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $259.71 |
| | | | Total: | $2,612,953.63 |