| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $19,948.32 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $153.96 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,205.28 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $281.88 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,347.48 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,037.72 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $129.52 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $159.82 |
| 2313 | Board Treasurer Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98.91 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $3,000.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $14,125.50 |
| 2317 | Legal Services | 356 | Employment Law | $65.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $27,546.97 |
| 2318 | Audit Services | 331 | Accounting Services | $16,836.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $5,825.40 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $63,532.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $442.50 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,368.85 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $57,199.33 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,980.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $510,360.47 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,034.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $5,074.12 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $58,821.47 |
| 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 | $6,580.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,178.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,432.83 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,723.87 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $870.90 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $33,936.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,942.56 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,427.40 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,008.64 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,370.92 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $379.03 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $66.98 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $258.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,400.61 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $300.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $35.00 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $97.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $118.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,514.45 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $193.18 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,500.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $450.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $200.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $17,050.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $183.85 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $26,989.88 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,133.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $265.21 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,775.32 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $415.24 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,174.81 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,630.28 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,843.82 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,031.50 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,241.74 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,757.02 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $58.08 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $506.51 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $254,176.54 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $149,242.43 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,060.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,878.14 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,843.09 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,471.30 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,280.20 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,170.45 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $14,900.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,964.27 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,233.34 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $196.05 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,245.24 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,665.14 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $909.04 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,963.04 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $224.13 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $177.54 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,719.08 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $829.99 |
| | | | Total: | $1,600,927.07 |