| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty - Noncertified | $6,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $390.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $453.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $615.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $30.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,792.60 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $100.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 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 | $786.87 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.03 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $976.54 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,325.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $65.51 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,075.00 |
| 2314 | Election Services | 810 | Dues and Fees | $5,102.09 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $6,052.40 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $494.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $16,709.50 |
| 2317 | Legal Services | 356 | Employment Law | $16,071.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $12,819.18 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $41,545.00 |
| 2319 | Other Board of Education Services | 617 | Kitchen Products and Supplies | $114.47 |
| 2319 | Other Board of Education Services | 619 | Classroom and/or Office Supplies | $334.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $50.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $123.57 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,587.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $227,111.16 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,984.20 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $58,680.00 |
| 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 | 180 | Stipends - Noncertified | $200.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, and Travel Stipend | $3,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,402.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $280.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 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 | $12,284.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,912.21 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,603.43 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $842.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,134.64 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,232.60 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,453.98 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,044.69 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,164.03 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $299.17 |
| 2321 | Office of the Superintendent Services | 430 | Repairs and Maintenance Services | $574.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $999.12 |
| 2323 | Community Relations Services | 683 | Extracurricular Supplies | $3,057.37 |
| 2323 | Community Relations Services | 881 | Donations | $4,003.52 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $94,273.89 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,849.24 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $24,789.60 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $100.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty - Certified | $9,415.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $225.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,587.52 |
| 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 | $6,222.71 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,455.35 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,492.24 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $348.98 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,970.40 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $7,819.28 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,618.36 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,885.58 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,065.83 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,559.03 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.51 |
| 2330 | State and Federal Relations Services | 619 | Classroom and/or Office Supplies | $19.99 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $336.27 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $260.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,142.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15.10 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.50 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $32.92 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16.44 |
| | | | Total: | $722,596.49 |