| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $225.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $4.55 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $31.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $6,150.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $66,430.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $3,900.00 |
| 2314 | Election Services | 550 | Printing and Binding | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $10,011.25 |
| 2317 | Legal Services | 356 | Employment Law | $13,666.25 |
| 2317 | Legal Services | 357 | Other Legal Services | $54,224.79 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $43,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $241,832.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $233.80 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $6,353.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $598,518.25 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $5,642.11 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $252,471.50 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $4,031.76 |
| 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 | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $71,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,886.91 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $44,782.33 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,768.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,997.98 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $404.15 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,080.38 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,698.83 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,726.58 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,679.41 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $41,123.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,467.31 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,259.39 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,137.73 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,881.53 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $805.93 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $258.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $736.49 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $409.08 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $132.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $36.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $6,950.15 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $3,711.79 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,607.61 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $11,932.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $5,230.00 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $320.00 |
| 2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $2,992.50 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,315.06 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.15 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.54 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $181.90 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.48 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $225.31 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $305.78 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $9.32 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $10.32 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $600.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $196,903.35 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,013.71 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $348.37 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $160.98 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,894.93 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,781.90 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $12,819.10 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,986.22 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,130.36 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $619.75 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $2,958.70 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $754.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $342.23 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $345,172.67 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $4,083.46 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $94,660.50 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $775.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $31,756.28 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $328.80 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $164.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,748.67 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,852.60 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,521.79 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,291.55 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $21,920.08 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,290.67 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,447.48 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,678.80 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,090.11 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $301.89 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $114.81 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $15,061.92 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,868.58 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $910.07 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $651.00 |
| | | | Total: | $2,627,903.79 |