| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $139,491.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $247.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,458.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $388.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $408.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,744.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,060.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,101.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,930.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $324,708.27 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $4,261.37 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $259.05 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,803.11 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $881.00 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $919.45 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,460.71 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,785.18 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,092.85 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $432.60 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,605.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,950.00 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $399.84 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $176.49 |
| 2313 | Board Treasurer Services | 599 | Other Purchased Services | $11,317.95 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $2,372.72 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $7,800.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $30,481.24 |
| 2316 | Staff Relations and Negotiations Services | 120 | Regular Noncertified Salaries | $11,849.51 |
| 2316 | Staff Relations and Negotiations Services | 124 | Unused Leave for Noncertified Staff | $358.35 |
| 2316 | Staff Relations and Negotiations Services | 180 | Stipends - Noncertified | $1,182.64 |
| 2316 | Staff Relations and Negotiations Services | 222 | Dental Insurance - Noncertified Personnel | $24.24 |
| 2316 | Staff Relations and Negotiations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,231.59 |
| 2316 | Staff Relations and Negotiations Services | 224 | Life Insurance - Noncertified Personnel | $36.24 |
| 2316 | Staff Relations and Negotiations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $38.58 |
| 2316 | Staff Relations and Negotiations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $856.30 |
| 2316 | Staff Relations and Negotiations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.27 |
| 2316 | Staff Relations and Negotiations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,249.46 |
| 2317 | Legal Services | 120 | Regular Noncertified Salaries | $395,128.26 |
| 2317 | Legal Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2317 | Legal Services | 222 | Dental Insurance - Noncertified Personnel | $396.00 |
| 2317 | Legal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2317 | Legal Services | 224 | Life Insurance - Noncertified Personnel | $1,093.26 |
| 2317 | Legal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1,144.92 |
| 2317 | Legal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,976.42 |
| 2317 | Legal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,373.51 |
| 2317 | Legal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,104.72 |
| 2317 | Legal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $619.80 |
| 2317 | Legal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,602.35 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $5.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $30,928.99 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $334,315.54 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $50,629.00 |
| 2317 | Legal Services | 355 | Due Process | $500.00 |
| 2317 | Legal Services | 356 | Employment Law | $57,093.16 |
| 2317 | Legal Services | 357 | Other Legal Services | $252,551.19 |
| 2317 | Legal Services | 530 | Communication Services | $6,785.51 |
| 2317 | Legal Services | 580 | Staff Travel | $2,052.47 |
| 2317 | Legal Services | 611 | Copy supplies | $712.08 |
| 2317 | Legal Services | 619 | General Supplies | $2,562.34 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $296,695.00 |
| 2319 | Other Board of Education Services | 110 | Regular Certified Salaries | $5,575.00 |
| 2319 | Other Board of Education Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.83 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $103,651.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $11,812.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $8,958.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $14,800.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $521,318.27 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $34,344.90 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $97,062.89 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $699.84 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,290.72 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,361.16 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $188.40 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $132.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $193.98 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $269.88 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $285.05 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,558.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,425.23 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,276.94 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,467.99 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $36,273.79 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $315.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,995.57 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $108.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,196.12 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,382.66 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $745.68 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $500.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,826.13 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $1,529.29 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $208.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $43,647.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $203,581.33 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,529.37 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $176.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,012.84 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $464.14 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $476.63 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,770.03 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,986.55 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,053.87 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $253.12 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,739.88 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $178,901.40 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,170,554.11 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,107.27 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,500.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $15,528.60 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $274.99 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $10,616.58 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $522.34 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $550.38 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,451.06 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $85,867.63 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $3,006.29 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $3,019.46 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,332.65 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,645.44 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75,903.22 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16,882.11 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,729.21 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,520.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,669.10 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,131.52 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $83,400.02 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114,373.02 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,657.50 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $37,000.00 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $1,467.24 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,895.26 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $8,045.43 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $1,126.50 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $7,058.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $378,589.97 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $12,649.23 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $346,391.30 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $2,134.65 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $50,625.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $4,042.79 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $456.50 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $26,452.92 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $1,046.58 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,099.74 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $506.40 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,171.59 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $913.29 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $946.93 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,254.64 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,140.20 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,498.69 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,910.72 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $8,952.82 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,033.15 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,398.19 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $13,720.01 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $494.02 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,542.99 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $40,614.82 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $44,824.79 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $250,000.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,809.63 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $410.88 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $4,102.33 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,186.80 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $12,941.26 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $6,344.18 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $43,574.53 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,250.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $625.00 |
| | | | Total: | $6,844,860.85 |