| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $24,795.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $7.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,355.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $0.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $625.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,995.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,239.72 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.92 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,299.16 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $625.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,392.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $47,797.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $3,010.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,008.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $367,813.28 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,050.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $71,016.80 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $700.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $119.75 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $35.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,140.65 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,216.03 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,566.05 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,067.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $28,042.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,339.41 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,071.51 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $625.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $109,780.39 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $47.67 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,112.93 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,429.64 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,543.80 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,760.79 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $24,824.99 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $11.93 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,310.55 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $306.46 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,404.36 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $30,194.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $300.00 |
| | | | Total: | $896,445.18 |