| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,511.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $1,690.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $902.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $82.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $353.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $14.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $16.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $551.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $596.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $809.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,022.26 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $165.01 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $706.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $28.86 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $32.98 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $790.65 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.91 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,048.19 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,422.59 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,570.71 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,162.50 |
| 2317 | Legal Services | 356 | Employment Law | $4,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $28,691.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $650.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $232,142.32 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $14,233.45 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $113.00 |
| 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 | $26,169.53 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,882.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $28.81 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $410.74 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $800.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,444.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,154.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $76.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $231.22 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $329.97 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,370.90 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $57.58 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $66.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,321.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,583.22 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,756.32 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,421.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,757.58 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,171.92 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,947.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,377.25 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,527.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,926.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $49,360.26 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $787.71 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $12,964.39 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $315.65 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,775.00 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $400.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,853.45 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $850.00 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $578.56 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $38.70 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $115.12 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $578.56 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $101.10 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $115.12 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,632.31 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $804.84 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $805.50 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.36 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,451.83 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,630.87 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,510.54 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $896.66 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,226.84 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,441.71 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $34,604.40 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $622.82 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,113.51 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.94 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,011.61 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,818.43 |
| | | | Total: | $632,962.97 |