| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $19,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,422.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $33,103.04 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $31.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,140.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $500.55 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,149.27 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $117.43 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2316 | Staff Relations and Negotiations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 2316 | Staff Relations and Negotiations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2316 | Staff Relations and Negotiations Services | 213 | Health and Accident Insurance - Certified Personnel | $2,561.12 |
| 2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $248.00 |
| 2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.00 |
| 2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $252.53 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $2,500.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $5,010.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $51,080.00 |
| 2317 | Legal Services | 355 | Due Process | $1,851.50 |
| 2317 | Legal Services | 356 | Employment Law | $28,179.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $42,271.70 |
| 2317 | Legal Services | 810 | Dues and Fees | $4,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $43,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $8,810.89 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $128,005.19 |
| 2319 | Other Board of Education Services | 540 | Advertising | $89.74 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $10,125.50 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,763.75 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $23,587.97 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $306,244.75 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,637.70 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,365.60 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,350.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $402.70 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $8,205.86 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,201.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $32.50 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $65.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $31.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,504.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,711.29 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,157.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $527.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22,026.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,749.97 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,501.65 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,119.64 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $205.26 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $156.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,165.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $8,233.41 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $917.30 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,708.03 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $500.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $280.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $26.64 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $157,489.31 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,705.25 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $55,896.59 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,750.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $49,882.37 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $11,404.17 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $14,507.02 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $40.88 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $81.68 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $26.78 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $53.56 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,147.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,074.84 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,345.24 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,016.22 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,663.14 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,967.82 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,549.71 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,215.33 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $307.73 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $90.67 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $3,501.70 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $410.45 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $378.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $4,105.67 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $1,091.24 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $4,751.85 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $205.51 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $3,807.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $1,128,247.31 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $5,003.10 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69,964.63 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $281,262.67 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $1,296.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $64,975.60 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $11,750.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $561,642.50 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,399.41 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $147,533.80 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $331.03 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $703.30 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,112.58 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $106.62 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $240.24 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108,995.49 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,492.90 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,623.18 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,121.78 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $753.00 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,246.60 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $174,686.18 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,607.73 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,266.76 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $5,876.51 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $832.57 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $10.40 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $182,640.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $6,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $470.63 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,651.98 |
| 2340 | Other General and Administrative Services | 614 | Testing Supplies and Materials | $21,124.50 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $917.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $6,004.46 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $58.85 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $62,780.75 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $997.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $217.59 |
| 2340 | Other General and Administrative Services | 734 | Technology Software | $11,150.00 |
| 2340 | Other General and Administrative Services | 736 | Machinery | $32,210.76 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,330.29 |
| | | | Total: | $4,338,998.27 |