| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $11,047.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $621.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $724.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,666.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $10.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $741.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,108.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $136.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $107,695.97 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,407.74 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $30.36 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $6,749.60 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $190.00 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $0.09 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $65.20 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10.44 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,572.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,537.10 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18.05 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,528.49 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,259.77 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $1.85 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1,129.33 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $5,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,513.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $41,807.67 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $10,830.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $170.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $25,547.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,000.00 |
| 2317 | Legal Services | 355 | Due Process | $2,437.50 |
| 2317 | Legal Services | 356 | Employment Law | $8,525.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $55,324.73 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $52,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $109,379.78 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $26,819.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $11,803.82 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $1,065.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,271.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $383,944.84 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,667.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $53,446.23 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $313.56 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $23,644.22 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,547.72 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,495.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $46,535.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,614.72 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,726.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,497.65 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $817.99 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $33,317.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,113.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $4,171.16 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $639.63 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $888.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,597.84 |
| 2321 | Office of the Superintendent Services | 736 | Machinery | $8,985.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $3,097.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $4,170.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $132,931.40 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,608.41 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $8,320.00 |
| 2323 | Community Relations Services | 197 | Professional Dues | $380.00 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $0.26 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $116.03 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22.02 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.15 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,946.27 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,092.28 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $28.60 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36.10 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,995.78 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,660.01 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $3.71 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1,482.79 |
| 2323 | Community Relations Services | 580 | Staff Travel | $635.40 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $1,775.78 |
| 2323 | Community Relations Services | 810 | Fees | $304.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $92,644.67 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $290.57 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $48,510.00 |
| 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 | 170 | Stipends - Certified | $5,735.15 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,153.15 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $380.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $85.41 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $20.16 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,861.07 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,370.72 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,286.92 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $768.78 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,168.63 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,865.92 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,054.99 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1,065.91 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $525.60 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,377.74 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $92.27 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $2,325.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $242,019.54 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $751.79 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $135,354.02 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $81,480.93 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $2,058.26 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $14,858.38 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $10,130.18 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $595.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $211.61 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,221.25 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,559.89 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,926.47 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,023.07 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $18,317.77 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,119.79 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $345.31 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,574.99 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $2,678.33 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $2,438.35 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $42,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $8,955.07 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $951.96 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $329.97 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $3,568.56 |
| | | | Total: | $2,271,264.64 |