| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $0.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,685.93 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $7.56 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $18.72 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $588.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.76 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $731.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $992.16 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $46.18 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $523.50 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $613.24 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $55.77 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,574.00 |
| 2318 | Audit Services | 331 | Accounting Services | $840.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $19,850.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $35,908.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $20,662.36 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $281,014.18 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $370.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,795.16 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,743.82 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,020.16 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,510.08 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,145.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $30.24 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $74.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,564.52 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,126.65 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,511.70 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $587.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,001.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,616.23 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,924.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,968.40 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,387.30 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $200.67 |
| 2321 | Office of the Superintendent Services | 431 | Nontechnology Serv | $180.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $50.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,339.47 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $525.82 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,050.36 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $767.25 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $1,200.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $250.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,277.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $341.40 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $80.00 |
| 2323 | Community Relations Services | 445 | Uniform Services | $161.59 |
| 2323 | Community Relations Services | 619 | General Supplies | $679.40 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $129,739.39 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,847.73 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,510.08 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $14,600.58 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $48.02 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $132.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,258.69 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,931.35 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,930.71 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,093.06 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,270.86 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $615.22 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $72,995.37 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $571.84 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $85,433.90 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $590.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $7,530.24 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,717.16 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,066.63 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $951.06 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,655.21 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,322.68 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,932.32 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,469.79 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,205.36 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50.75 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,993.06 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $311.78 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $458.80 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $465.15 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $643.02 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,342.85 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,690.88 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $137.98 |
| 2340 | Other General and Administrative Services | 810 | Fees | $500.00 |
| | | | Total: | $962,713.04 |