| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $69.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $37,050.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $69.30 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,924.38 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.06 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,864.67 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,887.75 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.20 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $78.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $8,401.39 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,651.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $664.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,900.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $9,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $129.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,454.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $150,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,724.08 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $17,680.08 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $1,040.40 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $510.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $913.90 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,903.04 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $4,189.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $170.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $132.30 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $1,006.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,346.11 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,185.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,544.36 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $828.94 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,178.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,084.87 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,074.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,171.88 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $21.39 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $323.48 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.20 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $124.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $525.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $662.67 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,795.43 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $9,607.07 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $447.99 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,150.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $391.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $21,158.94 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $972.08 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.38 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,205.11 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,204.31 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,635.51 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.37 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $5.66 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $775.84 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $3,500.00 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $49.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,611.54 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $610.77 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $713.78 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.94 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,017.08 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $903.25 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,338.56 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.64 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.89 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $4.84 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $73.22 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.60 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $24.41 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $290.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $280.10 |
| | | | Total: | $517,385.88 |