| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $266.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $0.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $5.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 529 | Other Insurance Services | $0.14 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $111.36 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $0.12 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.13 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.44 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8.40 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.40 |
| 2313 | Board Treasurer Services | 266 | Employer Contribution Match - Non-Certified Personn | $1.08 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,275.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,750.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $151,719.44 |
| 2318 | Audit Services | 331 | Accounting Services | $17,000.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $3,120.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,396.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $1,193.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,863.78 |
| 2319 | Other Board of Education Services | 810 | Fees | $16,418.40 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $425,642.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $11,006.93 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $35,577.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,029.40 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $589.50 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $17,909.70 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $38,214.31 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,175.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $25,451.06 |
| 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 | $8,319.72 |
| 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 | $28,377.89 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,216.28 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,308.48 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $539.91 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $36,697.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,803.48 |
| 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 | $2,872.71 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,898.73 |
| 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 | $132.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $40,408.31 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $46.62 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $60.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,066.42 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $483.28 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,047.29 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,321.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,135.58 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $300.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $120.00 |
| 2330 | State and Federal Relations Services | 529 | Other Insurance Services | $16.56 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $1,345.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $660.98 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $660.98 |
| | | | Total: | $982,112.66 |