| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $24,197.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $3,086.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $161.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $23.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,696.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $396.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,067.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,806.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $475.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $23,459.23 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $107.28 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $15.65 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,483.54 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $346.94 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,775.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,408.94 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $623.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $60,369.65 |
| 2318 | Audit Services | 331 | Accounting Services | $28,500.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,049.55 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,500.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $6,099.93 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $2,403.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $507,684.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,836.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $5,575.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $13,395.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $40,384.20 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,650.24 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $241.20 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $89.52 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $13.09 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,551.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,065.59 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $833.45 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $37,021.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,810.07 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,015.94 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,378.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $490.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $300.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $8,770.11 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $11,025.00 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $716.80 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $219.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,520.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,940.41 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,310.88 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $715.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $13,379.20 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $1,360.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $1,732.89 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $66,552.00 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $6,327.60 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,914.35 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $60.30 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $174.04 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.63 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,750.54 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,110.94 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $61.80 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $289.28 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,252.66 |
| 2323 | Community Relations Services | 530 | Communication Services | $300.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,385.36 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $171,431.60 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,814.86 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $6,227.60 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,680.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,127.60 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $790.74 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,307.58 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $115.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,722.85 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,741.62 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $318.72 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.52 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $11,936.23 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,603.01 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,662.15 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $102.96 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $408.24 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $488.95 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,329.11 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $6,000.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,994.65 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $878.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $20,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $744.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $174.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $496.00 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,980.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,320.00 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $6,100.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $19,275.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $525.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $74,667.34 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $4,560.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,186.99 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $264.98 |
| 2340 | Other General and Administrative Services | 810 | Fees | $419.00 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $1,100.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $479.00 |
| | | | Total: | $1,487,958.70 |