| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $60.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,269.67 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $422.82 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.89 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $500.59 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,401.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $725.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $62,622.78 |
| 2317 | Legal Services | 357 | Other Legal Services | $780.86 |
| 2318 | Audit Services | 331 | Accounting Services | $9,350.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $14,212.69 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $68,132.59 |
| 2319 | Other Board of Education Services | 444 | Rental of Computers and Related Equipment | $4,246.32 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $9,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,311.44 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $2,006.68 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $21,524.79 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $17,088.01 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,250.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $641.26 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $230,690.09 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $52,639.24 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,985.61 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $37,738.50 |
| 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 | 170 | Stipends - Certified | $6,923.10 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $56,225.18 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,765.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,856.38 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,478.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $579.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,861.31 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,649.49 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,840.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,855.06 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,459.51 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $267.07 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $800.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $231.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $259.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $92,852.26 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,451.95 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $158,706.38 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $430.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $14,141.66 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,780.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,470.70 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,513.31 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,304.62 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,409.94 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,601.39 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,804.25 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,929.48 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,784.64 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,148.94 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,907.17 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $529.39 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $547.86 |
| 2330 | State and Federal Relations Services | 442 | Equip & Vehicle Svcs | $5,429.36 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $440.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $3,486.64 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $158.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $686.94 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $426.89 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,218.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $213,745.79 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2340 | Other General and Administrative Services | 131 | Cert Sub Sal-CP | $475.06 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,146.17 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $12,424.82 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,485.09 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,153.79 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $13,303.14 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,882.77 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,582.36 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $595.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,285.96 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $353.56 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $2,526.31 |
| | | | Total: | $1,391,086.55 |