| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $85,330.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,779.40 |
| 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 | $5,330.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,211.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,270.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,822.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $38.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $493.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $184,797.01 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $417.31 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,810.73 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $234.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,583.42 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,733.96 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,410.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,706.78 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $85.06 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1,085.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $6,275.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $163,899.61 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $284,012.53 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,051.04 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,558.80 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $288.00 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,266.85 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,660.21 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,493.21 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,494.77 |
| 2317 | Legal Services | 281 | Unemployment Compensation - Noncertified Personnel | $146.26 |
| 2317 | Legal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,568.72 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $10,000.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $85,000.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $153,705.72 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $75,000.00 |
| 2317 | Legal Services | 355 | Due Process | $2,500.00 |
| 2317 | Legal Services | 356 | Employment Law | $38,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $123,346.00 |
| 2317 | Legal Services | 619 | General Supplies | $1,778.34 |
| 2318 | Audit Services | 331 | Accounting Services | $147,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $138,032.25 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $60,426.28 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $554.79 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $62,301.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $531,824.07 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $39,984.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $196,711.12 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $726.53 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $30,613.00 |
| 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 | $9,779.40 |
| 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 | $29,338.20 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $324.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,361.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,880.63 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,966.88 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,775.35 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $37,417.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,174.80 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,875.04 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,531.41 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $239.98 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,258.41 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $89.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,137.53 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $3,776.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,750.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $335.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $26,551.65 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $422.95 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $102.19 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,345.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $13,070.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $136,493.73 |
| 2323 | Community Relations Services | 114 | Unused Leave for Certified Staff | $57.50 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $417.31 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $11,222.09 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $216.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,535.04 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,112.42 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $10,141.36 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,040.51 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $63.50 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $799.77 |
| 2323 | Community Relations Services | 652 | Audiovisual | $59.44 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $768.25 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,753.43 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $632,372.29 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,273.60 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $346,424.29 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,396.70 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,280.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $38,933.15 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $637.29 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,989.72 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $765.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,590.07 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,060.44 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,307.01 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,762.17 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $45,580.54 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $57,300.63 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,921.39 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,978.29 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30,080.53 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,070.80 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $298.29 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $3,721.17 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $163.54 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1,995.73 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,867.07 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $629.36 |
| 2330 | State and Federal Relations Services | 614 | Testing Supplies and Materials | $2,200.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $21.02 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $995.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $834,738.41 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,636.80 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $108,713.03 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $417.31 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $31,043.20 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $535.50 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,995.43 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $193.50 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,031.78 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,051.32 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,938.62 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,590.53 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $54,703.88 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,323.95 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,148.08 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,207.40 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,244.06 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $354.08 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $4,563.66 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $49.39 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $646.02 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $33,663.03 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,350.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $559.79 |
| | | | Total: | $5,776,259.14 |