| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $85,650.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,179.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,405.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,237.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,339.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,925.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $218.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $548.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $169,480.31 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,359.44 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $216.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,368.16 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,387.09 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,462.11 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,525.90 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $467.24 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1,076.73 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $6,275.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $192,654.02 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $226,688.80 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,359.44 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $225.00 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,514.02 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,483.68 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,719.27 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,803.71 |
| 2317 | Legal Services | 281 | Unemployment Compensation - Noncertified Personnel | $702.26 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,408.45 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $10,000.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $69,609.25 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $191,245.43 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $453,651.75 |
| 2317 | Legal Services | 355 | Due Process | $5,362.00 |
| 2317 | Legal Services | 356 | Employment Law | $12,087.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $84,766.00 |
| 2318 | Audit Services | 331 | Accounting Services | $153,067.50 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $183,865.26 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $41,800.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $395.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $67,683.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $508,540.37 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $130.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,168.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $162,232.91 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $565.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $417.31 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $219.40 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,179.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $324.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,445.99 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $247.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,192.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,897.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,388.23 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,085.53 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $31,572.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,896.69 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,388.07 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,686.88 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,284.98 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,522.71 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $347.41 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,038.72 |
| 2321 | Office of the Superintendent Services | 431 | Nontechnology Serv | $1,092.50 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $1,505.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,750.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $11,780.45 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $2,552.49 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $320.35 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,467.50 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,225.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $79,299.87 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $3,584.00 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $126.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,884.03 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,160.44 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,840.18 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,173.45 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $214.33 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $466.26 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,319.95 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $632,001.52 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,627.10 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $352,663.02 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,571.37 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $38,132.88 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $621.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $58,075.01 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $733.50 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $40,280.24 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,641.59 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,638.79 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,312.02 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $43,966.54 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $53,699.47 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,499.49 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,705.43 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,219.65 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,432.25 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1,750.86 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $4,194.98 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $952.33 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2,264.72 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $1,134.53 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,398.01 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $2,192.19 |
| 2330 | State and Federal Relations Services | 614 | Testing Supplies and Materials | $2,210.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $54.68 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $3,252.40 |
| 2330 | State and Federal Relations Services | 734 | Technology Software | $17,500.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $805,944.30 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $520.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $72,829.98 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $42,578.88 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $540.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,499.44 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $108.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,994.08 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,862.44 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,680.15 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,085.30 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $50,901.53 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,441.61 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,477.25 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,626.15 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1,985.86 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $5,075.17 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $210.66 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $478.24 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,970.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $688.38 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $279,195.17 |
| | | | Total: | $6,082,594.39 |