| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $87.50 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $4,500.00 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $48.72 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $278.05 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.02 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $290.04 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $975.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,759.69 |
| 2314 | Election Services | 540 | Advertising | $24,050.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $11,903.54 |
| 2318 | Audit Services | 331 | Accounting Services | $9,950.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $564.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,973.01 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44.13 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $3,933.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $6,160.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $253,162.16 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,319.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,555.67 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $33,690.08 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $285.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,832.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,702.71 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,034.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,125.66 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,710.55 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,200.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $4,442.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $593.73 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,513.38 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $30,055.29 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,171.65 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $979.05 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $2,942.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,980.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $10,850.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $133.09 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $17,607.88 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $7,630.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,117.81 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.50 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,064.25 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.88 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,257.91 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,509.56 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,887.73 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,052.28 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,672.69 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $460.93 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $264.38 |
| 2330 | State and Federal Relations Services | 810 | Fees | $140.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $120,615.40 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,510.46 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,422.23 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,735.92 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,568.04 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $81.72 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,320.78 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $849.94 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,340.95 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $529.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $650.41 |
| 2340 | Other General and Administrative Services | 810 | Fees | $50.00 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $759.88 |
| | | | Total: | $736,044.43 |