| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $19,739.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $5,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $560.33 |
| 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 | $576.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 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 | $2,007.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,471.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $320.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $2,095.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $52,578.36 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $10,202.86 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 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 | $4,126.45 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,032.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $47,717.92 |
| 2318 | Audit Services | 331 | Accounting Services | $16,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,750.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $9,819.80 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,225.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $20,004.36 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $426.99 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $469,886.28 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,078.90 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,399.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,669.71 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $59,219.42 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $14.54 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $695.04 |
| 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 | $1,999.92 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $823.05 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,876.68 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $27,652.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $304.62 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,613.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $448.34 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 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 | $35,336.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,604.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $33,574.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,546.06 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,759.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $17,704.41 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $129.76 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,458.45 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,546.42 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,116.88 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $4,440.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $81,518.28 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 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 | $576.36 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 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 | $6,129.48 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,293.67 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,218.80 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,495.40 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $8,400.00 |
| 2340 | Other General and Administrative Services | 336 | Medical Services | $4,880.40 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $325.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $198,436.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $858.37 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,792.14 |
| | | | Total: | $1,317,266.15 |