| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $26,393.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,192.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,642.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $384.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,077.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,819.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $164.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $26,393.40 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $801.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,625.57 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $380.17 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,048.61 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,780.26 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.09 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $165.71 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $47,820.65 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $11,250.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,995.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9,448.15 |
| 2317 | Legal Services | 811 | MEMBERSHIP FEES | $2,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $17,050.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $13,532.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,200.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $851.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $98.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,733.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $290,914.48 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,861.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,622.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,393.40 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $243.72 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,325.84 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $85.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $30.42 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,290.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,277.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,585.74 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $370.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,959.04 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,645.72 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,006.04 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,722.56 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $77.27 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,841.65 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.95 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $158.93 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $7,297.75 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $500.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $525.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $2,373.29 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $30.98 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $3,446.64 |
| 2323 | Community Relations Services | 648 | Magazines | $7,500.00 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $796.00 |
| 2323 | Community Relations Services | 652 | Audiovisual | $110.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,893.08 |
| 2323 | Community Relations Services | 731 | Appliances / Furniture / Fixtures | $2,880.00 |
| 2323 | Community Relations Services | 810 | Fees | $1,567.37 |
| 2323 | Community Relations Services | 881 | Donations | $1,542.29 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $19,202.75 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $223.20 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.25 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,280.20 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $299.47 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $495.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,186.04 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,858.01 |
| 2330 | State and Federal Relations Services | 443 | Land & Bldg Svcs | $19.98 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $99,735.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $44,434.80 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,203.95 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,450.95 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,780.99 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $650.36 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,099.90 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,192.79 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,416.10 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $13.18 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $299.50 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.53 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $11.10 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $378.58 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $6,101.48 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $537.85 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $740.00 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $1,085.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112.93 |
| 2340 | Other General and Administrative Services | 810 | Fees | $595.60 |
| | | | Total: | $890,847.78 |