| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $33,910.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $2,825.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,087.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $13.08 |
| 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 | $2,275.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,793.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,790.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $858.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $62,519.27 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $895.26 |
| 2313 | Board Treasurer Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $489.52 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,358.96 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $20.16 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $35.64 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44.71 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.45 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,766.26 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $880.87 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,709.97 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,392.04 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $2.08 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $143.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $5,328.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $22,980.32 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,469.85 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $322.20 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $14,465.18 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,592.92 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $27,803.96 |
| 2317 | Legal Services | 355 | Due Process | $948.50 |
| 2317 | Legal Services | 356 | Employment Law | $4,248.17 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,753.67 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $12,800.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $5,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $24,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $190,188.87 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $654,027.55 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $79,984.96 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $902.88 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $5,313.03 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $46,549.94 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69.96 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,400.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $36,782.52 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $198.24 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $351.05 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,101.89 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $26.52 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $59.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49,147.50 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,473.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,797.75 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $654.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $44,523.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,635.31 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,533.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,795.01 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,516.05 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,077.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $9,473.70 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $293.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $471.88 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $241.31 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $207.98 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $459.98 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $122.99 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $1,825.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $187,027.23 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $7,000.47 |
| 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 | $2,355.72 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,870.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $518.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $13,238.67 |
| 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 | $10,363.89 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,423.55 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $11,743.25 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,985.24 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,134.22 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $442.05 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $664.16 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $4,449.87 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $3,518.53 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $35,754.85 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $3,082.00 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $374.50 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $418.97 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $7,013.06 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $207.00 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $75.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $312,069.50 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,542.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $4,242.27 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $25,286.46 |
| 2340 | Other General and Administrative Services | 133 | Salary No Retirement | $231.25 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $23.96 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,700.00 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,370.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $61.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $25,701.87 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $132.15 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $234.04 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,793.26 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $47.04 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $83.30 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,314.87 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,283.32 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,552.97 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $363.19 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $19,312.28 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $30.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,005.05 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,912.89 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,033.42 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,596.00 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $770.42 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $585.92 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $4,800.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,818.42 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $149.88 |
| 2340 | Other General and Administrative Services | 648 | Magazines | $414.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $206.68 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $543.10 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,846.28 |
| | | | Total: | $2,307,253.97 |