| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $50,273.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $34.80 |
| 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 | $3,050.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $713.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,793.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,148.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 616 | Health, First-Aid & Hygiene Supplies | $186.38 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $120,191.22 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,850.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $143.40 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $168.48 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,614.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,780.95 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,231.87 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,529.02 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,000.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $3,501.15 |
| 2314 | Election Services | 810 | Dues and Fees | $124,063.95 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $1,223.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,448.41 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $14,574.54 |
| 2317 | Legal Services | 355 | Due Process | $943.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $69,553.37 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $24,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $35,350.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,850.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $427,464.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $3,060.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $107,935.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $12,727.01 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $12,841.98 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $1,348.50 |
| 2319 | Other Board of Education Services | 625 | Gasoline | $299.90 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,785.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $599,521.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,007.80 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $56,581.60 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,556.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $70,654.04 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $925.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $30,000.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $25,000.00 |
| 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 | $1,225.08 |
| 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 | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $43.44 |
| 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 | $34,472.01 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,443.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,380.95 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,024.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $36,709.09 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,835.41 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,403.59 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,333.54 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $4,871.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $14,261.88 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,547.55 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,774.81 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $33.99 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $731.40 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $499.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $159.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,841.60 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,670.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $7,101.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $1,199.99 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $59,217.60 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,020.76 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $78,895.00 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,850.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $38.52 |
| 2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $83.05 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $108.60 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,759.26 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.25 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,856.27 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,135.69 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,445.59 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,104.41 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,061.50 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,953.45 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,079.84 |
| 2323 | Community Relations Services | 580 | Staff Travel | $142.79 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $797.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,425.50 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $499.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,298.90 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $129.42 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $188,697.64 |
| 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 | 143 | SALARY-NO RETIREMENT | $1,404.62 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $164.63 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $180.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $4.92 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $10.55 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $200.76 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $432.90 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $459.17 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $107.35 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,935.50 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,557.38 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $421.08 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $629.19 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $747.19 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,904.10 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,071.57 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,272.60 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $4,300.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $1,040.00 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $1,068.82 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $7,854.30 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $453.37 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $4,326.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $17,411.78 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,556.04 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $217,558.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,815.50 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $282,195.31 |
| 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 | 139 | Other Cert Temp Compensation | $300.00 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $2,164.76 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $217.20 |
| 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 | $22,611.24 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $362.88 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $453.12 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,017.57 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,278.47 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,427.10 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,075.75 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $13,612.75 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,295.67 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,530.10 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $807.36 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,754.91 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $144.45 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $102.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,523.74 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $13,999.02 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,716.60 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,978.98 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,317.50 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $2,398.34 |
| | | | Total: | $3,377,387.42 |