| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $25,394.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,561.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $365.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,137.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,900.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $250.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,271.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.24 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,382.45 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $14,301.91 |
| 2318 | Audit Services | 331 | Accounting Services | $16,625.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $58,845.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $19,680.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $1,008.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $313,742.44 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,170.76 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $62,500.21 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $343.22 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $84.00 |
| 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 | $48.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,479.66 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,789.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,386.85 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,025.99 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $23,615.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,048.95 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,896.83 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,535.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $114,480.42 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,622.03 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,548.66 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.45 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,031.76 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,410.88 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,882.32 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $25,199.99 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,321.80 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $309.13 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,896.72 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,574.12 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $3,661.65 |
| | | | Total: | $869,600.32 |