| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $8,250.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $508.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $621.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $843.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,868.95 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $855.70 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.12 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,044.67 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,417.74 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $28,367.12 |
| 2314 | Election Services | 810 | Dues and Fees | $2,500.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $325.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $812.50 |
| 2317 | Legal Services | 356 | Employment Law | $975.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $23,952.10 |
| 2318 | Audit Services | 331 | Accounting Services | $13,950.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $9,110.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,927.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $451,476.87 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $25,662.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,231.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $56,165.25 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,744.80 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,720.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $24,437.82 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $540.00 |
| 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 | $54.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,638.72 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,603.11 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,573.20 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $835.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $30,592.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,260.59 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,230.58 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,741.41 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $802.96 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $96.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $725.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $584.91 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,745.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $528.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $220.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $530,943.91 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $5,977.99 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $482,639.11 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $278.46 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $7,322.34 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $13,933.33 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,617.35 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $46,353.86 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $634.50 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $71,549.98 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $582.75 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,103.19 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,975.82 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,419.36 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,880.19 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $34,123.78 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,680.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,723.99 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35,447.43 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,083.96 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,107.34 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $892.67 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $803.69 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $131.93 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $76.99 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $682.75 |
| | | | Total: | $2,269,644.92 |