| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $362.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,799.47 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.33 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.31 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $265.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,333.39 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $8,000.00 |
| 2314 | Election Services | 540 | Advertising | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,101.28 |
| 2317 | Legal Services | 357 | Other Legal Services | $92,092.51 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $29,953.19 |
| 2318 | Audit Services | 331 | Accounting Services | $14,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,500.00 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $1,650.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $363,419.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,471.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $391,088.69 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $21,449.36 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,463.10 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,397.69 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $122,010.85 |
| 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 | 172 | Non-Court judgment Contract Settlement | $167,293.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,960.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,075.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $20,307.12 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,000.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,122.48 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,569.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,568.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,770.07 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $25,771.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,784.72 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,591.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $892.50 |
| 2321 | Office of the Superintendent Services | 731 | Appliances / Furniture / Fixtures | $540.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $67,762.00 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,110.43 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $68,965.00 |
| 2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,762.19 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.87 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,220.89 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $987.17 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,989.92 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,914.55 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,912.15 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,118.62 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,037.90 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $73,967.00 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $7,564.80 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,649.63 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,321.29 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,156.87 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,555.79 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.54 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.30 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,381.49 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $543.21 |
| | | | Total: | $1,743,802.10 |