| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $5,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $299.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $432.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $587.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $36,297.64 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $50.04 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $7.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,843.14 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $431.04 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,736.47 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,713.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $684.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $3,600.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $41,519.45 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $11,280.26 |
| 2317 | Legal Services | 810 | Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $57,850.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $5,434.96 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $84,889.96 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $54.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $5,150.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $349,361.16 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,319.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $105,633.54 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $342.53 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $714.20 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $8,250.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $16,499.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $38.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $38.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,211.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,117.77 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,071.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,419.98 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $25,308.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,175.63 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,691.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,796.21 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $2,783.61 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $246.88 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $95.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $210.47 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $95.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $474.12 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $337.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $15,897.13 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $2,250.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $95,424.04 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $19,279.07 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,479.17 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $999.96 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,064.29 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $248.87 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,930.80 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,387.03 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,451.04 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,969.31 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,445.77 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,104.99 |
| 2323 | Community Relations Services | 611 | Copy supplies | $59.94 |
| 2323 | Community Relations Services | 619 | General Supplies | $2,331.48 |
| 2323 | Community Relations Services | 652 | Audiovisual | $1,381.33 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $215,570.06 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,053.82 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $32,518.08 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $38.40 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,173.20 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,080.84 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,024.20 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $473.40 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $14,287.68 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,465.53 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,177.69 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,449.08 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,603.04 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,323.76 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $1,266.77 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $770.00 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $2,976.07 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,562.47 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $323.08 |
| 2330 | State and Federal Relations Services | 614 | Testing Supplies and Materials | $204.00 |
| 2330 | State and Federal Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $127.56 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $279.95 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,743.41 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $29,753.88 |
| 2330 | State and Federal Relations Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $368.31 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $91,325.02 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $100,074.72 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $999.96 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,987.20 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $56.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,715.74 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,336.75 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,541.61 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,529.87 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,159.12 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,432.97 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,536.72 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,228.40 |
| 2340 | Other General and Administrative Services | 443 | Land & Bldg Svcs | $6,000.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,175.00 |
| | | | Total: | $1,744,893.83 |