| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,285.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $393.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $244.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,509.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $10.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $590.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $919.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $111.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $86,055.42 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,215.41 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $2,015.94 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $106.72 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,735.81 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $192.50 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $0.10 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $61.71 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10.53 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,098.49 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,192.20 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18.29 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,307.36 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,538.91 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $1.88 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $887.84 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $2,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,238.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $31,011.30 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $240.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $4,815.97 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $23,929.40 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,426.00 |
| 2317 | Legal Services | 355 | Due Process | $391.00 |
| 2317 | Legal Services | 356 | Employment Law | $14,315.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $32,278.29 |
| 2318 | Audit Services | 331 | Accounting Services | $35,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $7,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $113,898.60 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $4,894.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $11,210.48 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $161.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,517.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $6,850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $320,616.20 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,531.25 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $46,201.84 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $516.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,889.54 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,243.74 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,730.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $46,535.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $168.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,778.91 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,570.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,973.62 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $695.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $28,482.78 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,701.57 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,384.07 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $540.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $788.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,487.57 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $97.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,000.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,703.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $105,983.85 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $332.02 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $109,419.83 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,544.62 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $2,624.36 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $2,738.79 |
| 2323 | Community Relations Services | 197 | Professional Dues | $385.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $84.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $115.71 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,564.34 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,535.24 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,131.23 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,667.72 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,031.22 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,136.61 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,464.30 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,420.44 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $1,138.68 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1,191.11 |
| 2323 | Community Relations Services | 580 | Staff Travel | $260.63 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $294.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $335.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $83,103.30 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $8,400.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $260.34 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $42,519.00 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,057.80 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,105.49 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,900.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $385.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,613.23 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $74.17 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $25.41 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,301.78 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,239.98 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,791.76 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $652.95 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,644.18 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,484.28 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,516.42 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $958.21 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $447.32 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,609.50 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $312.18 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $55.25 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $208,332.35 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $640.55 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $153,072.66 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,130.05 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $86,267.42 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $4,734.32 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $5,109.19 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $4,607.76 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $385.00 |
| 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 | $162.10 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,955.76 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $219.65 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,539.55 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,932.64 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,344.64 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,588.65 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $15,758.16 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,889.02 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $221.92 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $630.26 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,568.38 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $2,236.61 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $2,679.21 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $60,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $3,839.17 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $14.33 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $741.26 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $625.39 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $10.40 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $525.00 |
| | | | Total: | $2,127,784.07 |