| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,930.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,620.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $594.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $720.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $977.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3,526.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $277.62 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,920.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $120.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $102,185.03 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $130,074.08 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $20,785.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $164,151.45 |
| 2318 | Audit Services | 331 | Accounting Services | $60,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $460.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $18,000.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $192,811.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $253,118.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $2,264.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $9.50 |
| 2319 | Other Board of Education Services | 659 | Firearms and ammunition | $8,913.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $550.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $371,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,560.71 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $75,850.27 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $150.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $75.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,140.00 |
| 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 | $358.80 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,999.34 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $65.00 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $130.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,200.70 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,225.58 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,966.50 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,161.54 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $26,026.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,797.05 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,883.38 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,984.67 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $16,583.30 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $2,700.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $722.44 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $401.23 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $3,322.73 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $5,873.22 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $200.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $122.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $19.98 |
| 2321 | Office of the Superintendent Services | 734 | Technology Software | $1,900.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $5,722.00 |
| 2323 | Community Relations Services | 342 | Data Proc Svcs | $8,000.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $257,881.23 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $3,526.78 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $289,503.37 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $107.37 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $8,834.37 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,350.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $31,267.40 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $187.20 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,559.74 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $236.60 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $473.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,157.40 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,544.82 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,551.90 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,338.68 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $15,908.35 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,211.63 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,376.19 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,107.92 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,205.05 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,773.73 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $481.68 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $144.91 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $259.70 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $680.93 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $9,994.89 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,731.21 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $946.43 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $5,122.69 |
| 2330 | State and Federal Relations Services | 656 | Machinery/Machines | $30.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $1,079,876.95 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $11,170.49 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $244,631.36 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $582.57 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $2,140.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $73,545.62 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $1,016.41 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $556.16 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,106.88 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $197.60 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $395.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $64,962.74 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,192.97 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,102.50 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,532.08 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $70,228.63 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $603.69 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $110,470.26 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,660.23 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,224.88 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,324.58 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $23,500.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $1,638.56 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $59,194.61 |
| 2340 | Other General and Administrative Services | 439 | Oth Equip & Veh Svcs | $168.15 |
| 2340 | Other General and Administrative Services | 442 | Equip & Vehicle Svcs | $1,500.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $818,535.67 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $4,715.99 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $4,265.65 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $7,296.81 |
| 2340 | Other General and Administrative Services | 612 | Automotive and Bus Supplies | $339.99 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,269.60 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $2,990.93 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $456,386.07 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $655,438.43 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $4,036.07 |
| 2340 | Other General and Administrative Services | 732 | Audiovisual | $29,692.80 |
| 2340 | Other General and Administrative Services | 733 | Technology-Related Hardware. | $39,007.20 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $1,000.00 |
| | | | Total: | $6,329,728.51 |