| 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 | $160.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $23.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $102,321.96 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $750.00 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,862.61 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $16.08 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69.23 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.21 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,715.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,336.76 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $8.49 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11.46 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,909.88 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,734.85 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $9.24 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $63.78 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $46,578.23 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $7,526.25 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $95,000.04 |
| 2317 | Legal Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $14.04 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,983.00 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,399.26 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $51,248.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $2,432.65 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $19,204.31 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,410.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $70,040.81 |
| 2317 | Legal Services | 355 | Due Process | $3,427.58 |
| 2317 | Legal Services | 357 | Other Legal Services | $31,829.52 |
| 2317 | Legal Services | 580 | Staff Travel | $5,027.82 |
| 2317 | Legal Services | 810 | Dues and Fees | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $65,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $42,800.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,224.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $274,590.82 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,911.54 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $2,872.34 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $1,187.88 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $2,113.85 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $28,724.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $492,310.32 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $61,350.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,600.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $70,461.33 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $34,942.26 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $42.12 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $14.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,717.22 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,394.38 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,157.31 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $972.27 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $44,372.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,219.09 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,942.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,708.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $64.50 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $58.02 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $49,444.88 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,959.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,740.23 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,292.50 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $104,949.31 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $7,117.31 |
| 2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $189.00 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $5,066.30 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,232.48 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $22.23 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108.85 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.48 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,211.11 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,686.44 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $14.22 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19.31 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,010.51 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,871.25 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $15.32 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $125.46 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $4,325.26 |
| 2323 | Community Relations Services | 619 | General Supplies | $1,997.67 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $41,578.42 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $102,066.96 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $92,186.86 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $4,768.70 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $165.85 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.04 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $14.04 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,995.34 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $42.12 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,378.42 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,491.75 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,202.28 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,450.55 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,059.82 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,165.38 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,938.36 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,954.50 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,386.88 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,438.27 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $893.34 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $954.94 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $244.40 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,716.12 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $1,784.55 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $159.92 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,582.95 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $199.50 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $3,023.63 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $363.78 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $891,966.45 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $173,932.97 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $725.19 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $1,634.96 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $600.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,199.96 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $66,650.68 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $142.32 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,379.44 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $68.39 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $54,499.62 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,745.83 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,206.13 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,620.77 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $68,201.82 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $466.69 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $92,559.44 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,376.01 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $321.29 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,664.04 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $2,748.49 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $284.27 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $33,418.65 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $5,750.00 |
| 2340 | Other General and Administrative Services | 441 | Film/Video Services | $318.66 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $318.66 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $6,247.71 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $722.45 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $9,299.87 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $7,702.18 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $251.03 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $119.69 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $15,773.05 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $15,956.27 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,665.12 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,983.95 |
| | | | Total: | $3,936,855.54 |