| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $52.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $0.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $1.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $525.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 529 | Other Insurance Services | $0.03 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $28.84 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $102.63 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $0.03 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $0.11 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1.71 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.41 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.66 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.32 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $2.18 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2.96 |
| 2313 | Board Treasurer Services | 256 | Employer Contribution Match - Certified Personne | $0.18 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.70 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.45 |
| 2313 | Board Treasurer Services | 266 | Employer Contribution Match - Non-Certified Personn | $0.81 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $10,728.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $77,472.56 |
| 2318 | Audit Services | 331 | Accounting Services | $16,000.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $3,120.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,703.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,337.65 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $19,311.83 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,050.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $418,287.75 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $15,609.16 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $34,319.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $4,647.83 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $384.45 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,404.48 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $28,057.22 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 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 | $24,281.26 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,815.17 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,693.27 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,133.67 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.03 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $35,811.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,033.48 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $3,600.00 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,687.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,647.10 |
| 2321 | Office of the Superintendent Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,200.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $135.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $40,166.50 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $59.04 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,055.39 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $480.69 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,023.33 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $324.91 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,103.04 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $295.19 |
| 2330 | State and Federal Relations Services | 529 | Other Insurance Services | $16.29 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $960.00 |
| | | | Total: | $891,764.82 |