| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $43,241.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,356.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $19.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,431.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,204.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $309.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $802.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,183.68 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $1.90 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $481.08 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $234.27 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $50.57 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,984.46 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $9,528.44 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $3,871.95 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $74,507.28 |
| 2317 | Legal Services | 356 | Employment Law | $3,475.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $37,784.82 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $41,095.42 |
| 2318 | Audit Services | 331 | Accounting Services | $6,250.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $33,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $925,701.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $55,767.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $9,000.00 |
| 2319 | Other Board of Education Services | 599 | Other Purchased Services | $1,125.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $21,552.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $176,250.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $22,715.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,763.15 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $162.75 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,959.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,289.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,372.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,541.19 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,878.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| 2321 | Office of the Superintendent Services | 599 | Other Purchased Services | $266.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $138.28 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $99.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $142,409.27 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,284.92 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $15,069.00 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $4,829.85 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $465.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $10,093.84 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $79.02 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $352.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,480.11 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,522.18 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,330.20 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,662.95 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,500.35 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $504.32 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,582.92 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,034.65 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $145.41 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $62.97 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $9,400.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,274.67 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $9,036.51 |
| | | | Total: | $1,800,040.70 |