| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $930.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,475.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $311.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $12.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 734 | Technology Software | $12,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $38,958.24 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $3.24 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $24.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,196.89 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $513.84 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,936.40 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,985.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,926.25 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $78,239.80 |
| 2314 | Election Services | 810 | Dues and Fees | $4,200.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $9,414.50 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,684.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $500.00 |
| 2317 | Legal Services | 355 | Due Process | $440.00 |
| 2317 | Legal Services | 356 | Employment Law | $557.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,984.32 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,180.00 |
| 2318 | Audit Services | 331 | Accounting Services | $36,500.00 |
| 2319 | Other Board of Education Services | 281 | Unemployment Compensation - Noncertified Personnel | $19,834.78 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $59,591.00 |
| 2319 | Other Board of Education Services | 599 | Other Purchased Services | $5,255.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $36,856.91 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $593,020.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $5,289.82 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $42,883.44 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,960.90 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $79,341.08 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $30,148.32 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $129.60 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $1,011.47 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $16.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,747.77 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,695.33 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,799.84 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $654.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $42,442.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,224.88 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,229.08 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,382.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,136.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,779.06 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,585.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $111,039.12 |
| 2323 | Community Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $11,103.90 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $32.40 |
| 2323 | Community Relations Services | 227 | Salary Protection - Noncertified Personnel | $210.84 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,548.88 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,531.56 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,376.12 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,367.60 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $8,450.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $1,575.75 |
| 2323 | Community Relations Services | 619 | General Supplies | $5,679.98 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $168.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $5,506.12 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $157,180.08 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,860.30 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $178,233.63 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $115.20 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,485.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $945.77 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,098.54 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,070.49 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,887.49 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,679.16 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,263.40 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $10,076.88 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,654.32 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,200.39 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,711.74 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,440.38 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,894.44 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $4,324.01 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $9,083.76 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $1,124.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $352.99 |
| 2330 | State and Federal Relations Services | 652 | Audiovisual | $97.36 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $6,585.99 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $350.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $329,578.32 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.64 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $3,526.82 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $131,213.04 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $3,657.19 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $32,957.80 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $161.40 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $974.74 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $172.50 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,253.19 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,736.62 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,907.24 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,083.70 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $21,334.74 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,740.72 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,881.16 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,410.12 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $237,734.72 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,303.29 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $38,720.00 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $80.29 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $25.92 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,146.02 |
| | | | Total: | $2,894,635.45 |