| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $23,491.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,797.84 |
| 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 | $7,958.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $21.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,577.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $368.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,999.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,713.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $775.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $28,768.95 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $116.22 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $15.21 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,727.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $404.04 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,175.27 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,949.88 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $50.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,097.94 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2314 | Election Services | 810 | Dues and Fees | $14,980.25 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,063.86 |
| 2318 | Audit Services | 331 | Accounting Services | $20,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $32,519.93 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,078.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $7,188.12 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,453.26 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $3,070.22 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $397,456.00 |
| 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 | $13,004.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $24,923.68 |
| 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 | $7,958.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $162.00 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $89.52 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $11.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,021.01 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,194.03 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $811.34 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.78 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $28,563.73 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,507.97 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,200.82 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,629.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $718.34 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $33.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $8,657.68 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $318.60 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $14,527.16 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $31.99 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $50.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $5,414.64 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,280.48 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,213.01 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $11,413.00 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $1,610.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $1,898.09 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $58,128.00 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $2,943.84 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,541.67 |
| 2323 | Community Relations Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $163.62 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.26 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,978.06 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $930.42 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $27.10 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $266.09 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,757.09 |
| 2323 | Community Relations Services | 530 | Communication Services | $300.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $2,689.85 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,064.65 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $79,728.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $4,391.80 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $412.56 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,148.52 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,204.10 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,895.59 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,733.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,486.15 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,229.11 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $6,000.00 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $50.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $82,552.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $10,462.50 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $4,476.56 |
| 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 | $7,958.74 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,336.98 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,248.17 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $648.18 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151.59 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,306.22 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,936.05 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38.85 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,694.10 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $4,293.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $837.17 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $70,419.76 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $3,614.93 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $94.04 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $8,164.64 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $5,060.63 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $447.68 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,244.00 |
| | | | Total: | $1,254,617.27 |