| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $47,523.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $1,546.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $1,393.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $2,790.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,868.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,134.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $733.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,662.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,365.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $165.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $442.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $47,384.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $797.32 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,247.21 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,437.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,206.85 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $750.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,636.66 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,129.66 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $156.61 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $211.93 |
| 2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $49.61 |
| 2316 | Staff Relations and Negotiations Services | 251 | Retirement - District-Paid - Certified Personnel | $263.51 |
| 2316 | Staff Relations and Negotiations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.64 |
| 2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $10.87 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $2,700.00 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $360.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $3,417.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $390.00 |
| 2317 | Legal Services | 356 | Employment Law | $15,741.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $11,534.64 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,105.36 |
| 2318 | Audit Services | 331 | Accounting Services | $29,666.04 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $22,425.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $700.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $151.42 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,501.57 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $126.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $161,652.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $26,072.80 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,975.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,366.34 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $6,129.02 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $11,890.72 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $2,896.21 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $13,223.78 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,800.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $40,413.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $31.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,601.58 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $5.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,156.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,253.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,539.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $594.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,728.88 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,626.99 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,033.87 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,053.03 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $697.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $130.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,025.32 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $2,621.47 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $9,069.20 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $149.90 |
| 2323 | Community Relations Services | 342 | Data Proc Svcs | $290.00 |
| 2323 | Community Relations Services | 420 | Cleaning and Laundry Services | $36.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $3,893.79 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $828.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,207.19 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $685.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $50,555.07 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $886.74 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $23.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,235.86 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $756.95 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,012.14 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,171.63 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,170.12 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $159.76 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $20.46 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $40,040.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $630.44 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $1,805.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,557.08 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,149.32 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.67 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,092.93 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,428.87 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $135.02 |
| 2340 | Other General and Administrative Services | 336 | Medical Services | $350.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $855.14 |
| | | | Total: | $792,049.43 |