| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $54,999.96 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $696.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,176.18 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,192.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,689.44 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $7,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $21,000.00 |
| 2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $15,898.14 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $7,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $40,271.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $37,601.12 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $8,300.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,144.08 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $875.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $14,951.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,424.85 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,999.96 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,891.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,499.96 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,019.68 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,067.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,446.44 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,186.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,422.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,359.60 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,100.86 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,208.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $750.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,721.03 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $746.13 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,033.50 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $69,565.39 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,516.40 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,613.40 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,091.84 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,150.71 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,130.21 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,633.11 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $5,000.04 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $18,779.04 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $348.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $211.25 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $398.60 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,573.04 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $424.68 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,590.18 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,794.57 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,158.14 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,389.92 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $105,846.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $385.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,135.81 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,744.61 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $169.89 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,067.66 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $23,223.15 |
| | | | Total: | $792,311.92 |