| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $94.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $20,602.20 |
| 2313 | Board Treasurer Services | 114 | Unused Leave for Certified Staff | $2,319.00 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $163.21 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,329.11 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $310.83 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,387.55 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,104.56 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $243.15 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $522.21 |
| 2313 | Board Treasurer Services | 810 | Fees | $3,000.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $80,700.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $13,949.50 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $1,596.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $34,195.75 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9,335.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,330.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $61,665.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,110.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $1,200.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,245.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $17,173.60 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $548,974.51 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,992.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $5,141.02 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $60,983.98 |
| 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 | 198 | Annuities and Certificates of Deposit (CDs) | $45,580.33 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,765.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,096.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,829.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $895.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $40,213.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,552.48 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,590.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,229.56 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $6,583.69 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $714.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $364.98 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $360.98 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,434.34 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $300.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $36.00 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $97.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,444.43 |
| 2321 | Office of the Superintendent Services | 656 | Machinery/Machines | $103.92 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,500.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $450.00 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $200.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $17,050.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $178.32 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $27,545.60 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,250.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,086.98 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $254.21 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,778.66 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.01 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,199.07 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,518.25 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,869.37 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,079.60 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,329.45 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,775.01 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $4,014.40 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $271,646.86 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $3,360.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $155,018.18 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,474.00 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $23,787.21 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,563.72 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,873.71 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,503.57 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,222.55 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $17,875.28 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,531.00 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,667.97 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,835.21 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $3,220.77 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $1,630.26 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,734.30 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $529.13 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $367.49 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $381.60 |
| | | | Total: | $1,826,514.88 |