| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,399.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $81.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,612.24 |
| 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 | $819.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,024.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,389.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $56.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $709.96 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $113,576.54 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $9,169.50 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $5,281.70 |
| 2313 | Board Treasurer Services | 191 | Salary for Early Retirement | $68,662.20 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $6,814.59 |
| 2313 | Board Treasurer Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,281.70 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $2,499.67 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $49,443.39 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $379.10 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.75 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $52.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,670.01 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,729.28 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,550.60 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,961.45 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $529.84 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $86,505.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $709.93 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $880.22 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $30.76 |
| 2313 | Board Treasurer Services | 641 | Books / EBOOKS | $96.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $9,747.96 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $2,335.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $36,675.87 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $90.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $157.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $210.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,989.00 |
| 2317 | Legal Services | 355 | Due Process | $7,122.00 |
| 2317 | Legal Services | 356 | Employment Law | $10,270.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $47,099.77 |
| 2318 | Audit Services | 331 | Accounting Services | $93,200.00 |
| 2319 | Other Board of Education Services | 212 | Dental Insurance - Certified Personnel | $810.24 |
| 2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $16,025.04 |
| 2319 | Other Board of Education Services | 218 | Vision Insurance - Certified Personnel | $17.28 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $368,408.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $6,195.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $2,400.58 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $23,982.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $546,535.45 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,585.53 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20,347.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $118,884.41 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $4,859.98 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $37,776.36 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $58,937.47 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $5,950.48 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $4,800.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $39,281.55 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $7,999.04 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $57,631.35 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,426.65 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $20,641.26 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $612.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $4,313.19 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $30.24 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $1,642.67 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,491.09 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $162.95 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $179.45 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $34.51 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,594.89 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,750.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,141.74 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,713.39 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $52,657.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,463.72 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,924.40 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,837.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,915.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $719.41 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $1,023.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,419.86 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $2,021.53 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,716.33 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $98.43 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $282.11 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $698.38 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $3,360.22 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $179.10 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $6,657.86 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $525.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $190,015.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $74,098.79 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $82.50 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $707.52 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $9,400.75 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,593.72 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $11,280.90 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,400.75 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $815.16 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,122.78 |
| 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 | $1,544.40 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,972.64 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $152.81 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $243.33 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $32.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,172.94 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,846.89 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,827.66 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,129.04 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $16,033.08 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,880.86 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,759.21 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21.87 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,312.36 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,096.73 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $888.29 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $325.46 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $960.24 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $619.86 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $11,483.73 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $1,687.92 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $241.40 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $1,081.96 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $1,865.27 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $7,778.17 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $4,590.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $384,923.11 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $69,709.00 |
| 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 | $4,226.70 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $17,458.01 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $1,749.24 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $17,611.38 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $14,676.15 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $2,413.36 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $47,733.21 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $858.50 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $348.75 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $51.12 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $609.87 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,516.73 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $61.03 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $134.75 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $12.93 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,573.12 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,980.80 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,824.87 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,128.47 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $26,829.18 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,042.61 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $108.39 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,804.30 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,741.94 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,645.28 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $321.21 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $490.73 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $709.93 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $960.24 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $460.99 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $316.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $976.81 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $873.50 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $672.55 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $193.46 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $148.82 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $8,139.00 |
| | | | Total: | $3,383,448.07 |