| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $36,420.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $4,283.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,717.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,495.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $8.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $35.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,897.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $575.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,093.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,198.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $839.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $126,070.17 |
| 2313 | Board Treasurer Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $173.96 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $30,031.90 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $472.08 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $600.00 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,582.88 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $16.92 |
| 2313 | Board Treasurer Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.40 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,555.58 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $10.08 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $17.82 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,819.40 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,828.73 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,804.43 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $421.98 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $9,321.84 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,887.14 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,262.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,070.60 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $266.65 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $96.36 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $5,211.24 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $23,099.15 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $60,751.82 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $1,240.40 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $343.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $34,028.05 |
| 2317 | Legal Services | 355 | Due Process | $336.30 |
| 2317 | Legal Services | 356 | Employment Law | $8,944.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $19,223.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,000.00 |
| 2317 | Legal Services | 810 | Fees | $5,722.00 |
| 2318 | Audit Services | 331 | Accounting Services | $24,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $145,493.50 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $263,283.34 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $9,216.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $870,200.59 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,042.56 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $7,370.51 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $75,857.72 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,950.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $32,452.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $48,875.77 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $241.92 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $428.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,174.70 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $48.72 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $107.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,210.74 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,209.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,448.34 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,040.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $57,909.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,593.45 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,264.73 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,859.42 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,916.12 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,559.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $408.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $98.53 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $26,038.82 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $640.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,234.38 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $715.41 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $121.99 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,397.29 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,055.04 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $799.12 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $146.99 |
| 2323 | Community Relations Services | 530 | Communication Services | $82,922.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $211,303.69 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,555.40 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $14,614.29 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $104.04 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $184.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,864.79 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,768.55 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $13,370.79 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,927.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,614.05 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $449.58 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $306.20 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $548.64 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $3,383.90 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $3,778.10 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $8,917.56 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $1,292.74 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $301.48 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $67.99 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $1,643.18 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $4,509.17 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $316,153.21 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $3,346.92 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $159,452.06 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,575.77 |
| 2340 | Other General and Administrative Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,700.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,003.43 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $600.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $20,820.31 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $124.32 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $220.18 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,166.54 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $80.64 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $142.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,177.93 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,251.33 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,749.24 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,280.05 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $20,519.11 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,765.93 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,605.30 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,281.19 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,392.85 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $690.45 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $851.71 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,028.34 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $152.58 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $56.02 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $29.99 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $517.35 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,539.32 |
| 2340 | Other General and Administrative Services | 810 | Fees | $100.00 |
| | | | Total: | $3,267,915.26 |