| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $175.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $150.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $440.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $49,136.22 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $251.37 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $664.81 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $75.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,243.88 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $758.67 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,773.08 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,120.65 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $159.13 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $27,886.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $6,150.00 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $750.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $6,250.00 |
| 2314 | Election Services | 540 | Advertising | $1,742.81 |
| 2314 | Election Services | 810 | Dues and Fees | $19,827.04 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $10,343.75 |
| 2317 | Legal Services | 357 | Other Legal Services | $38,247.88 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $13,999.00 |
| 2317 | Legal Services | 529 | Other Insurance Services | $2,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $40,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $151,397.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $172.50 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $237.30 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $655.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $327,216.54 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $189,107.79 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,386.05 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $102,550.50 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $24,159.32 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,591.68 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,498.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $303.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,132.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,549.53 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,997.90 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,571.99 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $26,363.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,607.57 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,676.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,490.18 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,049.30 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $601.24 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $216.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $469.15 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $5.12 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,469.38 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $301.96 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $28.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $329.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,130.99 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $17,669.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $350.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82.55 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $320,998.30 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $75.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.57 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $3,045.65 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $681.94 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $29,201.80 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $295.73 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,770.34 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,623.74 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $15,450.24 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,405.32 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,869.88 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $312.53 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $3,398.70 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $983.50 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $652,183.49 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $6,611.59 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $362,012.27 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $348.75 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $3,201.11 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,700.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $1,543.75 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $50,320.34 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $531.94 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,685.40 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $682.56 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,181.35 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,163.46 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,473.35 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,256.02 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $43,548.04 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,856.59 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,073.89 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,032.42 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,741.57 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,864.57 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $1,162.24 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $12,665.38 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $200.82 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $4,628.75 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $9.00 |
| | | | Total: | $3,131,193.89 |