| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,525.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $178.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $58.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $242.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $120.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $7,500.00 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $465.72 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.90 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,237.50 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $53.42 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $725.00 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $595.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $18,214.19 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,538.08 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $12,968.72 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $17,092.95 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $12,661.00 |
| 2319 | Other Board of Education Services | 442 | Equip & Vehicle Svcs | $4,308.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,516.30 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $119.33 |
| 2319 | Other Board of Education Services | 616 | Health, First-Aid & Hygiene Supplies | $8,059.80 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $2,428.72 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $10,480.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $608.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $21,455.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $398,075.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,847.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,288.50 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $180.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,874.98 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $62,558.64 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $3,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,096.38 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,647.14 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,364.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $553.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $27,784.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,929.34 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,930.87 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,977.60 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,468.49 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $279.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $800.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $9,491.62 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,031.27 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $7,605.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,824.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $6,180.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $9,300.00 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $623.64 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.84 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $883.52 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $66.25 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $4,744.30 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $84,100.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $152,399.06 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $500.00 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,580.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,400.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $8,489.69 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,535.98 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,294.76 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,395.11 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,412.39 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,363.64 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,849.43 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,193.54 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,750.23 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,024.25 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,054.30 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $12.46 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $318.32 |
| 2330 | State and Federal Relations Services | 442 | Equip & Vehicle Svcs | $21,807.48 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $500.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $51.25 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $236.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $2,243.44 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $390.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $116,453.03 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,623.56 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,300.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,793.26 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,957.62 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,627.19 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,556.33 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,840.11 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $841.07 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,000.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $12.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,298.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $295.00 |
| | | | Total: | $1,404,847.66 |