| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $22,769.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,413.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,727.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,344.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $775.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $26,103.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,547.98 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.05 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,809.59 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,663.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,386.24 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $468.06 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $200.00 |
| 2314 | Election Services | 810 | Dues and Fees | $12,222.60 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,956.72 |
| 2318 | Audit Services | 331 | Accounting Services | $18,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $24,564.16 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,533.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $7,688.51 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,305.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $1,878.43 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $368,456.00 |
| 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 | $4,231.59 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,589.88 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $20,053.68 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,743.84 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,237.68 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $191.70 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $63.90 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,768.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,724.37 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $889.86 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $208.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $26,021.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,058.27 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,086.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,474.71 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,185.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $950.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $300.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $10,279.17 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $42.20 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $11,520.49 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $150.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $50.00 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $799.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $4,921.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,260.59 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $13,927.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $8,500.85 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $500.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $53,953.76 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $2,781.84 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $63.90 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,535.92 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $826.96 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,318.70 |
| 2323 | Community Relations Services | 530 | Communication Services | $700.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $140,353.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,831.97 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $4,372.59 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $825.12 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $126.90 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,819.54 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,062.63 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9,110.54 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,503.85 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,878.81 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,305.48 |
| 2330 | State and Federal Relations Services | 642 | Periodicals (includes professional publications) | $275.00 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,450.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $74,482.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $4,429.65 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $4,236.56 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $412.56 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $63.90 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,828.07 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,129.14 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $274.63 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.23 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,745.92 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,088.08 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.50 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.59 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $19,250.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $2,548.60 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $78,000.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $4,500.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $2,225.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $644.00 |
| | | | Total: | $1,246,960.86 |