| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $12,563.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $769.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $947.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,285.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $32.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,283.92 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $814.43 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $190.51 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,302.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,768.31 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $44.02 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,500.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,628.81 |
| 2318 | Audit Services | 331 | Accounting Services | $11,400.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $11,550.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $29.01 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,760.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $150,016.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $17,255.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,127.70 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,850.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,494.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,493.27 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,539.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $360.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,896.35 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,440.01 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,894.44 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,571.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $392.50 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $64.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $99.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $51,787.00 |
| 2323 | Community Relations Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,334.84 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $779.96 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $109.40 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $34,793.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,145.48 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $501.75 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,279.94 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,344.58 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $75.88 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $417,393.66 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $6,727.36 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $128,875.73 |
| 2340 | Other General and Administrative Services | 133 | Salary No Retirement | $5,000.00 |
| 2340 | Other General and Administrative Services | 143 | SALARY-NO RETIREMENT | $5,000.00 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $467.44 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $33.47 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,750.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $29,563.20 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $393.04 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $297.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,564.63 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,978.84 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,991.11 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,868.90 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $24,718.80 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $395.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,152.00 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,337.66 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,034.33 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $337.71 |
| | | | Total: | $1,203,022.35 |