| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,995.48 |
| 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 | $112.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.40 |
| 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 | $192.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $94,803.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,878.44 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,374.78 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,500.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,245.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $174.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,675.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $24,500.18 |
| 2314 | Election Services | 810 | Dues and Fees | $900.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $200.00 |
| 2317 | Legal Services | 355 | Due Process | $1,512.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $68,872.02 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,960.00 |
| 2318 | Audit Services | 331 | Accounting Services | $20,590.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $76,725.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $220,186.00 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $150.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $110.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $15,332.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $435,018.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,957.30 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,309.92 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $89,851.72 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $425.00 |
| 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 | $15,838.80 |
| 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 | $22,477.64 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $56.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,147.63 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,243.49 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,296.67 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,238.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $31,867.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,383.33 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,411.59 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,745.41 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $841.04 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $166.44 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $75.84 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $900.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,671.03 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $50.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $86,025.00 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $9,833.35 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,666.65 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,992.47 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,401.46 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.64 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.22 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,500.00 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,394.18 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32.72 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $176.68 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $3.08 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $264.20 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $203,678.00 |
| 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 | $15,838.80 |
| 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 | $12,766.71 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,985.72 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9,018.33 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,588.95 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,346.00 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $112.60 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $174.89 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $319.96 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $253,211.56 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2340 | Other General and Administrative Services | 141 | Non-Cert Sub Sal-CP | $212.50 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $98.22 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,260.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,492.69 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,857.19 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,077.16 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,188.53 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $469.60 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $68,800.91 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $33,386.82 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $46,675.80 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $64,806.85 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $156,957.32 |
| 2340 | Other General and Administrative Services | 733 | Technology-Related Hardware. | $74,419.00 |
| | | | Total: | $2,467,473.38 |