| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,062.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $166.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $0.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $2.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $80.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $353.91 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.78 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $565.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $767.52 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $775.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $20,246.84 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $978.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $19,324.77 |
| 2317 | Legal Services | 355 | Due Process | $21.50 |
| 2318 | Audit Services | 331 | Accounting Services | $21,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $15,847.46 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $39,250.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,433.24 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,715.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $602,012.65 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $28,964.51 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $84,795.32 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $962.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $152,689.50 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,784.76 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $45,803.84 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $115.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $396.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,793.44 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $56.90 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $101.39 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,349.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,751.04 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,042.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,179.17 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $47,233.37 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,102.48 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,394.41 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,678.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,719.96 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $3,960.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $720.91 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $67,399.72 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $22,997.75 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $875.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $11.52 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $39.70 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $123,131.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $265,761.18 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $21,863.10 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $6,947.50 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $3,693.93 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $650.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,016.81 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $174.00 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $599.99 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,003.54 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,105.68 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,446.33 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,846.33 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,555.96 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,968.87 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,406.96 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,623.53 |
| | | | Total: | $1,935,311.75 |