| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,160.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $264.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $8.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $29,944.06 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $13.68 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $26.88 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,779.72 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $416.22 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,848.67 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.51 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $77.57 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $356.00 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $345.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $11,625.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $10,057.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $162.50 |
| 2317 | Legal Services | 356 | Employment Law | $3,218.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $32,234.91 |
| 2318 | Audit Services | 331 | Accounting Services | $13,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,200.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $796.04 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,093.76 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $2,500.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,950.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $193,375.00 |
| 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 | $52,187.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,737.34 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $34,569.50 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $14,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,200.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,823.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,615.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,511.28 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,321.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $776.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,733.06 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,552.04 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $128.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $570.80 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.36 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $125.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $445.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,616.30 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $300.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,160.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $264.78 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.92 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.26 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $10.01 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,724.25 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $340.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,350.33 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $455.98 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.71 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $318.56 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $747.88 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $2.00 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $8.93 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $276.28 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $112.81 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $220.30 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $99,600.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $465.48 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $160,118.81 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,392.34 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,100.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,396.44 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $50.90 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $112.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,066.78 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,418.82 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,076.43 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,356.57 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,031.28 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,181.88 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,985.14 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,801.71 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $54.37 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $240.91 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $89.17 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $395.03 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $757.02 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $816.21 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $131.76 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $129.00 |
| | | | Total: | $874,237.65 |