| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 141 | Non-Cert Sub Sal-CP | $3,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $57,975.45 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $160.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,448.44 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $3,756.96 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $46.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,902.51 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $912.68 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,980.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $580.05 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $770.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,070.36 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,755.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,863.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,362.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $20,000.00 |
| 2319 | Other Board of Education Services | 229 | Death Benefit Insurance - Noncertified Personnel | $31,677.60 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,364.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $880.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,103.48 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $80.00 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $164.22 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $468.23 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $482.25 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,091.56 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,089.73 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,892.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,861.06 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $435.23 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,372.22 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,115.43 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,177.47 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $288.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,705.46 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $128.12 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $377.97 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,842.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $350.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $17,877.78 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $257.54 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,092.89 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $255.61 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,088.71 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,614.83 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,827.09 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $160.13 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $400.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $161,754.21 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $4,800.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,179.37 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $198,499.44 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,287.87 |
| 2340 | Other General and Administrative Services | 141 | Non-Cert Sub Sal-CP | $3,494.65 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $21.51 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,100.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $655.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $100.80 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,444.18 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $169.89 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,820.02 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,296.57 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,204.26 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,854.20 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $10,002.36 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,532.39 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,354.24 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,743.52 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,508.43 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,341.94 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $130.53 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $25.00 |
| | | | Total: | $923,603.58 |