| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $880.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,451.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $514.14 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.24 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $636.89 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $864.41 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $54.37 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,331.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $47,000.00 |
| 2316 | Staff Relations and Negotiations Services | 811 | MEMBERSHIP FEES | $1,000.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $17,293.55 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,216.50 |
| 2318 | Audit Services | 331 | Accounting Services | $12,350.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $23,425.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $153,884.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $57,718.50 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $10,280.70 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $2,823.22 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,054.10 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $22.10 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,514.04 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,458.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,683.34 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $861.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,184.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,092.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,562.70 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,192.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,097.37 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $389.49 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $236.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,970.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $51,427.37 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $8,572.63 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,786.70 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $885.60 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,731.15 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,169.00 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,137.89 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $225.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $22,057.50 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $1,830.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $2,990.18 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $3,097.52 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $147.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $113,607.97 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $618.67 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $66,925.02 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $144.88 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $375.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $18,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $139.20 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $208.80 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,703.43 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,801.58 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,352.83 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,018.08 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,455.99 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,948.31 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,504.26 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,096.70 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,824.89 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,916.95 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $193.28 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $96,669.09 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,365.53 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $74,260.76 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $5,193.11 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $104.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,003.02 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,403.96 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,044.03 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,179.63 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,396.87 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,156.30 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,990.31 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,129.71 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $630.68 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $511.15 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $10,864.67 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $928.97 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $5,535.72 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $5,997.09 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $348.73 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $394.43 |
| | | | Total: | $1,093,254.48 |