| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $703.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $827.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,123.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $27.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $700.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $667.86 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.18 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $827.99 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,123.67 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $27.12 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $16.64 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,156.70 |
| 2317 | Legal Services | 356 | Employment Law | $382.16 |
| 2317 | Legal Services | 357 | Other Legal Services | $16,198.74 |
| 2318 | Audit Services | 331 | Accounting Services | $8,300.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $456.60 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $10,495.31 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $732.34 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,730.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,140.00 |
| 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 | $20,711.68 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,822.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,457.58 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,621.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,016.35 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,481.32 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $346.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,199.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,399.39 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,725.82 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,342.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $321.83 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $53.53 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,308.09 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $172.87 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10.32 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $14.43 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $13,501.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,250.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $739,998.43 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $14,383.72 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,241.16 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $188.35 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $507.89 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $805.40 |
| | | | Total: | $1,075,014.84 |