| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,028.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $1.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $20.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $97,309.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,031.92 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,410.67 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,650.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,497.88 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $186.32 |
| 2313 | Board Treasurer Services | 336 | Medical Services | $3,008.75 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,800.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $24,486.55 |
| 2314 | Election Services | 540 | Advertising | $792.42 |
| 2317 | Legal Services | 357 | Other Legal Services | $89,126.92 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $23,232.00 |
| 2318 | Audit Services | 331 | Accounting Services | $21,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $90,072.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $232,220.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $110.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $14,495.35 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $9,291.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $472,858.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,544.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,436.91 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $91,236.11 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $1,232.50 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,847.42 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,754.54 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,409.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,265.17 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $34,557.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,206.56 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,411.20 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,884.30 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $945.48 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $177.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $513.03 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,851.01 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $110.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $87,288.00 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,197.04 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,449.32 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,199.58 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,071.08 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $189.84 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $390.36 |
| 2323 | Community Relations Services | 810 | Fees | $218.88 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $206,114.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,941.05 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,026.52 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9,282.11 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,431.48 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,602.61 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $90.16 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $2,080.04 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,133.66 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $260,050.42 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $9,802.68 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2340 | Other General and Administrative Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $300.00 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $589.70 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $73.60 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $119.60 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,872.18 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,945.85 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,197.04 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,771.63 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $518.44 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $73,272.97 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $50,132.16 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $45,084.26 |
| 2340 | Other General and Administrative Services | 438 | Other Building & Groundskeeping Services | $5,780.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $20,563.95 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $205,632.99 |
| | | | Total: | $2,572,291.38 |