| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $26,086.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,534.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,644.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $384.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,080.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,823.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $112.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $26,086.00 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $942.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,618.01 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.46 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,036.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,763.29 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.16 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $110.03 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $54,059.05 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $176,519.26 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,168.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,151.15 |
| 2317 | Legal Services | 810 | Dues and Fees | $2,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $17,550.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $14,442.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,429.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $13.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,456.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $288,256.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,491.91 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,086.00 |
| 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 | $16,518.60 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 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 | $38.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,958.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,200.05 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,567.48 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,859.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,333.54 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,983.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,691.55 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $324.46 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,183.55 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.38 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $107.18 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $7,498.75 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $204.30 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,120.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $13,750.02 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $775.00 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $20.83 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $11.70 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $899.63 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.39 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,221.09 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,380.98 |
| 2323 | Community Relations Services | 442 | Equip & Vehicle Svcs | $100.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $981.88 |
| 2323 | Community Relations Services | 580 | Staff Travel | $133.03 |
| 2323 | Community Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $110.08 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $2,961.03 |
| 2323 | Community Relations Services | 619 | General Supplies | $7,013.86 |
| 2323 | Community Relations Services | 648 | Magazines | $7,200.00 |
| 2323 | Community Relations Services | 652 | Audiovisual | $1,571.44 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $228.30 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,944.51 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $639.14 |
| 2323 | Community Relations Services | 881 | Donations | $1,744.12 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $550.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $23,082.76 |
| 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 | $208.41 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.78 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,520.92 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $355.71 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.24 |
| 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 | $1,264.33 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,818.33 |
| 2330 | State and Federal Relations Services | 443 | Land & Bldg Svcs | $17.60 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $243.27 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $98,910.00 |
| 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 | $43,852.00 |
| 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 | $7,958.74 |
| 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 | $7,919.40 |
| 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 | $6,199.81 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,449.96 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,745.11 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $642.01 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,986.18 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,103.57 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,360.67 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $55.97 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $204.20 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.23 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $8.14 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $688.58 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $1,414.31 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $59.85 |
| 2340 | Other General and Administrative Services | 652 | Audiovisual | $164.94 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $490.24 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,180.00 |
| | | | Total: | $1,070,756.86 |