| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $16,250.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,007.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,681.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $311.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $125.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 734 | Technology Software | $12,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $30,286.09 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $2.88 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $34.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,717.31 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,284.22 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,100.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,967.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $76,001.50 |
| 2314 | Election Services | 810 | Dues and Fees | $4,400.00 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $62,155.08 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.85 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $10.80 |
| 2317 | Legal Services | 227 | Salary Protection - Noncertified Personnel | $126.60 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,765.59 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $880.64 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,688.71 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,363.19 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $106.50 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $4,465.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $496.66 |
| 2317 | Legal Services | 355 | Due Process | $1,026.44 |
| 2317 | Legal Services | 356 | Employment Law | $1,773.40 |
| 2317 | Legal Services | 357 | Other Legal Services | $34,534.70 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,779.50 |
| 2317 | Legal Services | 580 | Staff Travel | $2,603.71 |
| 2317 | Legal Services | 641 | Books / EBOOKS | $120.00 |
| 2317 | Legal Services | 651 | Appliances / Furniture / Fixtures | $10,420.80 |
| 2317 | Legal Services | 653 | Supplies-Technology Related | $2,240.92 |
| 2318 | Audit Services | 331 | Accounting Services | $42,000.00 |
| 2319 | Other Board of Education Services | 281 | Unemployment Compensation - Noncertified Personnel | $9,664.68 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,825.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,923.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $52,874.43 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $311.25 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $69,073.75 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $857,508.72 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $39,235.86 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $7,052.40 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $44,296.56 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,960.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $107,755.10 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $39,597.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $1,762.56 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $14.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,398.19 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,000.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,887.44 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $675.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $57,634.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,789.67 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,335.28 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,526.40 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $967.09 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $45,405.15 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $4,272.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,780.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $76,018.08 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,491.28 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $121,602.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $10,560.00 |
| 2323 | Community Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,160.20 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2323 | Community Relations Services | 217 | Salary Protection - Certified Personnel | $172.16 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2323 | Community Relations Services | 227 | Salary Protection - Noncertified Personnel | $273.36 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,382.99 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,258.92 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,186.91 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,680.85 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,040.56 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,864.84 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,175.67 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,452.54 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $3,521.55 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $11,500.00 |
| 2323 | Community Relations Services | 432 | Technology Services | $89.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $1,960.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $16,324.06 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $104.98 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $3,788.46 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $516.41 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $370.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $174,384.08 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,145.52 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $193,255.54 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.60 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,567.59 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,237.55 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,356.60 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,421.98 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $11,131.48 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,779.19 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,018.74 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,553.68 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,233.59 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,751.44 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $2,860.03 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $6,750.95 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $675.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $2,223.98 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $2,059.51 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $350.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $241,732.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,498.16 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $140,883.77 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.55 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $24,173.20 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $23,588.80 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $115.20 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $936.06 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $157.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,160.32 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,545.60 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,221.16 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,156.55 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $15,741.90 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,754.38 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,511.87 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,265.82 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $346,694.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,075.52 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $40,040.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $749.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $900.00 |
| 2340 | Other General and Administrative Services | 733 | Technology-Related Hardware. | $19,309.22 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $99,098.59 |
| | | | Total: | $3,801,361.59 |