| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $781.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $58.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $53.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $89,500.00 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $385.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24.48 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.76 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,717.46 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,337.09 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,736.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,142.45 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $171.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $22,058.16 |
| 2318 | Audit Services | 331 | Accounting Services | $22,100.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $346.64 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $28,439.08 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $391,361.36 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,062.53 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,816.71 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $35,395.50 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $770.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $28,353.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,256.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,617.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,644.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,180.76 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $27,016.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,844.96 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,664.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,615.66 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $774.00 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $67.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,644.71 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $632.72 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $7,162.34 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,445.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $875.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $29,600.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,725.82 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $403.59 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,368.02 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,812.01 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $187,190.40 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,262.65 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $6,496.01 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $530.20 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $22,660.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,603.90 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,713.77 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $190.34 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.52 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $10,479.35 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,081.96 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.11 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $359.94 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $12.41 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $400.05 |
| | | | Total: | $1,100,798.47 |