| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,583.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $352.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $477.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $246.17 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $9,636.17 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,543.83 |
| 2317 | Legal Services | 810 | Dues and Fees | $2,200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,700.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $612.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $100.47 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $932.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,239.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $331,626.55 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $23,714.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,662.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $57,861.95 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,666.68 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $33,532.12 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $570.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,191.30 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $60.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,248.07 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,437.08 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,883.14 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $908.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22,783.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,248.43 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,536.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,156.25 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,449.71 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $211.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $496.17 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $115.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $9,809.10 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $38,048.93 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,599.20 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $34.92 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,793.04 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $653.24 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,444.58 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,674.78 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $160.94 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $33,810.05 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $470.21 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,833.32 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $8,566.68 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $224.40 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $28.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,882.93 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $674.24 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $548.63 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.30 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,149.76 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,129.59 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,912.74 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $655.39 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $774.68 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $889.57 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $21,925.20 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $600.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,902.82 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $31.76 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $775.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $181.25 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,559.63 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $364.69 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $940.86 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,276.88 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,930.67 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $226.07 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,620.20 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $44.66 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $80.48 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $549.91 |
| | | | Total: | $851,190.29 |