| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,170.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $389.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $528.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $12.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $34,369.01 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,080.56 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $486.68 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,586.90 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,510.83 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.29 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $114.32 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,028.69 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $25,250.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,261,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,205.50 |
| 2317 | Legal Services | 356 | Employment Law | $2,925.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,525.73 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $12,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,381.78 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,055.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,950.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $259,569.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,317.36 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,576.14 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,720.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,748.36 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,683.05 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $605.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,220.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,515.07 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $720.73 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $978.22 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $120.09 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $871.12 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.42 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $31.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,602.12 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,423.37 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,577.90 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,700.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,648.00 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $160.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $310.31 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.56 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $2.30 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $16.63 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,999.78 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $8,450.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $102.52 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $7,990.08 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $9,750.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,070.73 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $250.32 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $548.88 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.40 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,267.50 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.60 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,859.16 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $601.44 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $816.24 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $2.88 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $54.23 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.24 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $26.58 |
| | | | Total: | $1,786,104.26 |