| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $42,054.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $1,681.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $373.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $4,301.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,138.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $733.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,170.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,746.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $133.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $49,316.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $1,186.91 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,878.98 |
| 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 | $8,939.40 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,344.05 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $782.07 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,793.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,439.50 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $137.90 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $630.00 |
| 2314 | Election Services | 810 | Dues and Fees | $9,888.25 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $2,700.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $9,318.51 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,472.50 |
| 2317 | Legal Services | 355 | Due Process | $9,609.00 |
| 2317 | Legal Services | 356 | Employment Law | $22,575.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $24,509.34 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $933.15 |
| 2318 | Audit Services | 331 | Accounting Services | $30,216.04 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,939.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $165,580.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $26,630.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,925.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $2,028.45 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $624.94 |
| 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 | $83.33 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $26.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,279.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,403.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,098.42 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.88 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,328.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,649.17 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $980.31 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,575.56 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $499.74 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $45.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $167.96 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $799.50 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,513.86 |
| 2323 | Community Relations Services | 420 | Cleaning and Laundry Services | $120.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $171.47 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $468.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,324.94 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $865.00 |
| 2323 | Community Relations Services | 881 | Donations | $75.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $62,276.49 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,045.65 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,137.65 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $967.65 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,871.38 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,698.27 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,671.48 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $173.91 |
| 2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17.60 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,425.59 |
| | | | Total: | $646,317.74 |