| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $32,412.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,064.92 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $482.91 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,079.14 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $60.98 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $234.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $285.73 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $41,167.09 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $511.49 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $13,000.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,060.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,800.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,451.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $131.76 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,539.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,192.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $136,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,192.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,538.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,400.00 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $63.82 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,504.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,222.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,298.22 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,668.47 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,035.77 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,046.12 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $0.22 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $289.86 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $40.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,536.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $196.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,370.88 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $75.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $18,543.20 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,208.52 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $282.62 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $94,500.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $27,580.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,638.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,925.70 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,268.42 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,882.24 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.24 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $462.22 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,021.36 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.78 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.28 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.15 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $177.80 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $51.89 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $7,146.97 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $5,177.25 |
| | | | Total: | $529,484.40 |