| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $190.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $468.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $635.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $26.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,784.30 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $20.16 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $750.59 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.55 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $969.85 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,316.22 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $55.43 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,075.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $7,500.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $52.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $11,078.22 |
| 2317 | Legal Services | 355 | Due Process | $6,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $24,268.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $25,601.28 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $41,011.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,976.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $189.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $50.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,100.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $208,422.17 |
| 2321 | Office of the Superintendent Services | 114 | Unused Sick Leave for Certified Staff | $6,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,464.88 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $59,306.40 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $12,721.80 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $736.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $62.59 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,300.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $269.10 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,073.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,057.47 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,677.57 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $860.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,246.15 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,322.14 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,546.19 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,169.89 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $993.86 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $260.17 |
| 2321 | Office of the Superintendent Services | 430 | Repairs and Maintenance Services | $788.63 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,230.45 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $215.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $82,774.84 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,088.54 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $22,512.00 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $12.80 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $12,553.45 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $120.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $5,853.56 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $19.80 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $117.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,789.39 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,353.88 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,353.96 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $311.57 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,104.56 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $7,201.85 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,761.98 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,716.64 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,902.75 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,329.75 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.52 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $569.86 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $642.15 |
| 2340 | Other General and Administrative Services | 114 | Unused Sick Leave for Certified Staff | $4,050.00 |
| 2340 | Other General and Administrative Services | 142 | Subs Sal Non-CP | $7,339.90 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $492.50 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $260.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $266.27 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.28 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $483.05 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.97 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.30 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50.59 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $17.53 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $33.90 |
| | | | Total: | $732,966.78 |