| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $20,625.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,259.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $294.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,982.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $58.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $600.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $42,582.48 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 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 | $2,743.79 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $641.73 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,049.81 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $153.34 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $7,500.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $130.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $487.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $57,996.81 |
| 2317 | Legal Services | 355 | Due Process | $775.00 |
| 2317 | Legal Services | 356 | Employment Law | $25,635.14 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,716.99 |
| 2317 | Legal Services | 810 | Dues and Fees | $5,250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $49,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $9,886.80 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $244,532.50 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $10,113.80 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $697.56 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $27,351.05 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $401,367.35 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,400.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,741.63 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $45,720.80 |
| 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) | $8,500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $11,200.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $1,875.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $8,639.64 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $93.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 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 | $21,299.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,443.90 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,000.27 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $701.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $29,429.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,705.66 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,502.47 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,552.84 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $186.89 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $17,101.58 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $563.62 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $269.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $150,591.42 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $17,547.44 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $64,232.02 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $6,271.32 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $21,315.10 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $34.98 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $69.99 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $8.84 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $17.68 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,368.29 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,126.43 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,475.57 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $345.11 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,134.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,417.95 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,406.08 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,590.20 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $539.19 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $66.24 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $397.82 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $486.81 |
| 2330 | State and Federal Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $888.36 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $3,564.47 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $1,014.18 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $13,857.34 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,678.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $1,154,831.66 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $50,016.24 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $290,059.35 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,183.49 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $66,500.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $17,750.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $553,143.09 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,428.90 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $157,175.28 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $337.21 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $724.12 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $51,229.22 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $106.51 |
| 2340 | Other General and Administrative Services | 227 | Salary Protection - Noncertified Personnel | $255.32 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $107,862.90 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25,226.18 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,332.20 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,287.34 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,352.14 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $181,235.61 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $720.26 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,707.58 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $5,997.24 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $1,034.28 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $7,825.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $372.09 |
| 2340 | Other General and Administrative Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,696.45 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $138.95 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $9,433.03 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $27,385.69 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $7,049.00 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $120.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $354.40 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,700.00 |
| | | | Total: | $4,351,201.26 |