| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $52,249.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $416.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,998.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,120.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $729.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,964.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,379.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $71.80 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $45,000.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,072.67 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $626.85 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $3,387.12 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,596.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $89.75 |
| 2316 | Staff Relations and Negotiations Services | 653 | Supplies-Technology Related | $187,179.08 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $32,500.00 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $260,561.53 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2317 | Legal Services | 150 | Overtime Salaries - Noncertified | $743.08 |
| 2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,300.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,512.49 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,627.92 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,445.29 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,389.98 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $406,560.04 |
| 2317 | Legal Services | 810 | Dues and Fees | $275.00 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $110,293.65 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $35.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $4,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.25 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $3,233,068.61 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $131,060.45 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $2,522,793.08 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $11,347.43 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $6,950.31 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $54,500.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $11,410.78 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,990.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $102,952.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $134,974.01 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36,702.50 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,446.69 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $806.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $170,065.23 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $271,642.52 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,102.17 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,567.23 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $143.60 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,887.76 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $29,545.26 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $43,921.31 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $138.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $157.47 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $180.00 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $74.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $225,331.99 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $272.62 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $7,115.97 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $13,457.40 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $123,480.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $218,619.82 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $3,957.69 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2323 | Community Relations Services | 150 | Overtime Salaries - Noncertified | $267.06 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,590.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,394.04 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,729.26 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,999.99 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,040.29 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9,294.24 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,613.56 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,475.32 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,359.32 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $199,355.00 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $155,114.45 |
| 2323 | Community Relations Services | 580 | Staff Travel | $4,308.90 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $276,229.90 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $748.00 |
| 2323 | Community Relations Services | 734 | Technology Software | $500,000.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $49,414.98 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $265.12 |
| 2323 | Community Relations Services | 881 | Donations | $15,000.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $159,000.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $47,596.16 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $2,680.51 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,150.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,678.29 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,263.49 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,102.69 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $725.59 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $10,825.63 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,515.70 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,582.49 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,861.97 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $53,914.55 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $3,858.61 |
| 2330 | State and Federal Relations Services | 614 | Testing Supplies and Materials | $72.99 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $30,025.67 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $419,846.15 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,990.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,315.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,380.91 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,169.64 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31,977.72 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,398.16 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $27,600.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $181,929.30 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $9,726.34 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $16,110.05 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $197,098.48 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $730.99 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $46,165.00 |
| | | | Total: | $11,335,299.69 |