| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $54,528.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,238.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,814.61 |
| 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 | 224 | Life Insurance - Noncertified Personnel | $26.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $74.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,498.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $818.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,205.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,707.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $84,221.53 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $755.56 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,628.30 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,638.90 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,391.58 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $91.00 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $101.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,694.22 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,331.69 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,486.72 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,803.41 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,500.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $3,532.84 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,892.47 |
| 2317 | Legal Services | 357 | Other Legal Services | $110,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $36,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $64,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,725.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $405,132.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $88,354.68 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $14,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $20,941.98 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $3,331.10 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,726.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $7,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $738,708.85 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $29,088.70 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $53,359.02 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,320.80 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $86,083.00 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,332.16 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2321 | Office of the Superintendent Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,000.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $13,210.24 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,128.84 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,721.66 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,517.90 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $22,068.60 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $35,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,932.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,008.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $374.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,844.07 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,280.47 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,638.67 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,318.79 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $46,412.64 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,729.72 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,662.91 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,042.46 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $3,778.84 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $40,465.03 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,559.83 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,606.87 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $996.60 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $480.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $124.95 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $800.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $31,995.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $20,026.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $1,301.12 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $76,094.00 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $88,697.00 |
| 2323 | Community Relations Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $1,521.88 |
| 2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,236.50 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $1,773.94 |
| 2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,549.85 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,350.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $84.00 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,054.63 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,182.14 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,782.19 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,352.36 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,573.29 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,556.57 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,941.55 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,856.61 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,305.26 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $1,730.49 |
| 2323 | Community Relations Services | 580 | Staff Travel | $4,951.21 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $519.95 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $1,824.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $198,225.05 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $570.00 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $22.20 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,384.28 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,993.46 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $151.20 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $421.20 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,628.91 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,953.50 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,889.80 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,643.90 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,633.59 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,696.42 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $739.40 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $12,397.98 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $80.00 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,480.12 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $5,020.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $245,362.30 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $346,084.88 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2340 | Other General and Administrative Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,000.00 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $50.00 |
| 2340 | Other General and Administrative Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $917.02 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $4,906.68 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,107.90 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $6,508.07 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,746.79 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,091.64 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $261.36 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $499.92 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,397.64 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,834.97 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,540.53 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,271.53 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $16,090.91 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,666.10 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,798.19 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,402.11 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $4,779.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $5,195.49 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $7,903.14 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $237.65 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $13.26 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $8,985.24 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $8,484.86 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $399.99 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $14,818.36 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,575.01 |
| 2340 | Other General and Administrative Services | 810 | Fees | $125,086.25 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $6,900.00 |
| | | | Total: | $3,980,405.52 |