| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,790.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $7.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $436.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $592.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $23.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,366.40 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $1.65 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $37.71 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,114.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $30,020.00 |
| 2314 | Election Services | 540 | Advertising | $11.20 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $14,862.50 |
| 2317 | Legal Services | 355 | Due Process | $460.00 |
| 2317 | Legal Services | 356 | Employment Law | $28,500.53 |
| 2317 | Legal Services | 357 | Other Legal Services | $47,934.70 |
| 2318 | Audit Services | 331 | Accounting Services | $46,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $7,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $278,476.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $655,617.87 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $5,978.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $241,395.83 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $14,451.26 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $12,000.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $3,537.86 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $2,728.20 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,303.20 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $23,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,875.61 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $49,051.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $4,017.06 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,191.66 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $376.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,703.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,821.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,090.44 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,762.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $53,666.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $166,150.46 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,669.79 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,337.56 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,894.14 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,070.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $255.90 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $986.97 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,056.01 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $405.85 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $9,614.28 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $1,348.91 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,438.92 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $225.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $8,401.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $7,841.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,374.28 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.51 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.44 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $13.59 |
| 2323 | Community Relations Services | 810 | Fees | $500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $198,102.80 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,135.38 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $625.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $380.05 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $164.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,993.66 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,804.82 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $12,787.93 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,253.11 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $808.63 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $330.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $3,232.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $348,719.32 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $4,260.13 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $94,752.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $193.50 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $329.15 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $21,352.20 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,131.64 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $33,333.64 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $328.80 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $164.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,144.92 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,179.48 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,626.83 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,315.95 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $23,619.24 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,836.65 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,631.98 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,929.10 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,506.99 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $397.26 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $9,758.65 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $998.46 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $3,746.85 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,951.13 |
| | | | Total: | $2,835,536.79 |