| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $19,923.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $609.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,466.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,048.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,494.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $320.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $150.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $450.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $52,944.80 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.68 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $4,454.23 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,466.04 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,715.87 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,521.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $150.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $80.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,942.34 |
| 2318 | Audit Services | 331 | Accounting Services | $16,950.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,820.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,000.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $9,515.99 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,928.78 |
| 2319 | Other Board of Education Services | 810 | Fees | $14,552.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $618.97 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $473,418.80 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,126.75 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,520.84 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,727.89 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $59,769.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.68 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $619.93 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,600.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $910.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,957.76 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $29,240.64 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $307.68 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,990.24 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $456.96 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,466.04 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,693.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,642.63 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $33,843.62 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,989.73 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,805.57 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $25.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $10,735.19 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,225.63 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $8,797.87 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $9,961.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $82,228.93 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,200.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $930.00 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $36.72 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,170.40 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,819.81 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,513.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,568.61 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $4,800.00 |
| 2340 | Other General and Administrative Services | 336 | Medical Services | $6,179.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $179,907.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,571.93 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $3,600.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $300.00 |
| | | | Total: | $1,254,743.26 |