| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $12,079.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $89.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,777.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $8.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $18.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $1.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $785.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $183.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $971.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,317.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $53.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $788.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $119,101.44 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $5,268.45 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $6,322.14 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,268.45 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $898.20 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,770.86 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $326.40 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.00 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,119.75 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,898.99 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,896.47 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,073.69 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $493.09 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $100,612.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $788.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $280.07 |
| 2313 | Board Treasurer Services | 810 | Fees | $150.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $6,897.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $682.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,338.11 |
| 2317 | Legal Services | 355 | Due Process | $1,550.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $76,855.98 |
| 2318 | Audit Services | 331 | Accounting Services | $109,400.00 |
| 2319 | Other Board of Education Services | 212 | Dental Insurance - Certified Personnel | $892.80 |
| 2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $17,688.72 |
| 2319 | Other Board of Education Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $490,699.21 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $7,743.75 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $2,400.60 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $148.98 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,565.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $17,441.36 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $563,922.04 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,761.39 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $73,553.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $40,117.42 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $54,417.04 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,557.65 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $39,022.96 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $7,846.12 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $53,303.70 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,778.25 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $32,121.76 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $753.10 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,460.92 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $34.20 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $898.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,770.86 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $90.00 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $17.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,528.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,849.31 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,713.57 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,010.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $51,708.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,176.03 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,297.72 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,188.70 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,840.35 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $517.28 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $1,024.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,576.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,401.49 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $305.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,342.23 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $17.44 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $224.82 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $659.88 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $4,047.00 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $2,100.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,140.25 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $320.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $11.15 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $206,815.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $65,709.06 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $2,975.63 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $18,596.49 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $10,240.75 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,932.54 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $12,288.90 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,240.75 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $898.20 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $17,770.86 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $326.40 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $180.00 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $1,328.25 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,280.93 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $124.10 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $183.75 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $25.56 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,225.88 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,093.15 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,191.66 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,214.20 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $17,448.45 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,677.80 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,680.22 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,606.30 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,759.52 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $966.94 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $347.75 |
| 2330 | State and Federal Relations Services | 436 | Office Machine Svcs | $547.17 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $219.38 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $20.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $11,859.74 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $112.81 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $68.44 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $20.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $906.71 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $1,088.66 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $249.51 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $2,748.72 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $4,010.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $314,426.85 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $14,505.12 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $160,495.57 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $2,277.60 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $13,564.45 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $10,580.24 |
| 2340 | Other General and Administrative Services | 191 | Salary for Early Retirement | $58,826.40 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $13,438.46 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $6,352.68 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $16,014.85 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $4,083.30 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $80,598.61 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $1,346.40 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $676.95 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $77.76 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $965.58 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,742.83 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $210.01 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $193.44 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $18.48 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,657.66 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,000.59 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,192.42 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,617.70 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $23,153.40 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,639.85 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,858.31 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $912.87 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,171.24 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,378.19 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $757.81 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $259.45 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $788.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,072.34 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $4.80 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $151.69 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $244.08 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $515.77 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $916.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $513.58 |
| 2340 | Other General and Administrative Services | 810 | Fees | $9,321.21 |
| | | | Total: | $3,518,174.80 |