| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $66,950.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,950.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $923.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,039.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,839.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $71.80 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $45,000.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,990.24 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $627.22 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $3,387.12 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,596.78 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $89.75 |
| 2316 | Staff Relations and Negotiations Services | 653 | Supplies-Technology Related | $10,888.46 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $284,051.68 |
| 2317 | Legal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2317 | Legal Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2317 | Legal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,928.64 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,959.13 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,447.99 |
| 2317 | Legal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $77.40 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,107.98 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $290,580.62 |
| 2317 | Legal Services | 810 | Fees | $700.00 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $6,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $121,878.45 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $348,221.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $561.91 |
| 2319 | Other Board of Education Services | 810 | Fees | $494.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $2,394,518.14 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $57,215.06 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $7,305.78 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $66,300.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $8,628.07 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $99,836.64 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $126,463.35 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,414.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,157.52 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $972.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $174,220.09 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $246,356.41 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,990.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,772.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $143.60 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $551.76 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $11,118.12 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $46,813.35 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $138.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $627,355.50 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $7,617.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $14,222.92 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $108,175.30 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $157,547.58 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $2,579.31 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,340.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,998.68 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,436.10 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,505.24 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,472.03 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,215.20 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,142.23 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,050.13 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,858.43 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,093.60 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $60,125.00 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $85,260.05 |
| 2323 | Community Relations Services | 580 | Staff Travel | $1,721.47 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $137,371.91 |
| 2323 | Community Relations Services | 810 | Fees | $1,155.00 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $46,253.80 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $172,763.91 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $57,120.00 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $2,583.48 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,752.12 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,514.59 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,719.76 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $870.00 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $11,787.68 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $946.24 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,911.82 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,299.36 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,834.88 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,078.73 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,630.92 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $513,483.59 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $13,196.66 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,760.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $55,437.42 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,822.18 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,676.20 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38,837.55 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,707.78 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $14,321.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $550,744.11 |
| 2340 | Other General and Administrative Services | 521 | Fleet Insurance | $11,539.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $731,699.88 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,532.97 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $20,183.41 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $310,104.60 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $982.06 |
| 2340 | Other General and Administrative Services | 810 | Fees | $14,201.34 |
| | | | Total: | $8,632,956.32 |