| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $213.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $220.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $89.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,927.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $801.48 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.44 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $225.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $59.98 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $14,024.46 |
| 2317 | Legal Services | 356 | Employment Law | $115,191.90 |
| 2318 | Audit Services | 331 | Accounting Services | $17,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $19,124.46 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,956.16 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $222,668.36 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $208.20 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $165,033.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $295,797.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $49,522.40 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $937.80 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $8,694.96 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,239.78 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,673.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,179.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,533.89 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $592.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $20,811.66 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,982.53 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,199.61 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,342.23 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,227.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $283.24 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $303.99 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $12,225.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,585.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $208.96 |
| 2323 | Community Relations Services | 580 | Staff Travel | $343.50 |
| 2323 | Community Relations Services | 652 | Audiovisual | $193.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $620.00 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $625.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $31,632.15 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $247.71 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,690.85 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $410.55 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,133.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,857.08 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,231.23 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $6,419.65 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $253,155.74 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,549.02 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $142,498.30 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $1,580.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,573.39 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $1,125.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $23,117.92 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,078.58 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,507.91 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,611.68 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,034.43 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,112.89 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $16,505.72 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,859.99 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,476.65 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,432.65 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $30,000.00 |
| 2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $173,473.52 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $3,205.00 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $11,771.63 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $2,130.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $492.25 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $4,000.92 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,176.00 |
| 2340 | Other General and Administrative Services | 734 | Technology Software | $14,061.60 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $9,423.88 |
| | | | Total: | $1,898,304.42 |