| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $23,679.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,835.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,537.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $359.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,889.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,605.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $118.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $23,679.00 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $166.85 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,426.85 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $333.69 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,796.51 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,438.15 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.82 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $111.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $35.84 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $32,676.10 |
| 2317 | Legal Services | 355 | Due Process | $50,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,152.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $15,400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $18,253.00 |
| 2319 | Other Board of Education Services | 617 | Kitchen Products and Supplies | $144.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $271,812.85 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,560.71 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,679.00 |
| 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 | $2,400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,590.80 |
| 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 | $7,390.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,202.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,870.72 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,440.91 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.97 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,221.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,204.44 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,802.35 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,446.08 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $55.45 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,278.83 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.83 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $111.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $6,538.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $369.53 |
| 2321 | Office of the Superintendent Services | 599 | Other Purchased Services | $650.05 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $3,593.28 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $5,250.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,506.95 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $30,999.85 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $45,583.30 |
| 2323 | Community Relations Services | 139 | Other Cert Temp Compensation | $425.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,159.00 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $39.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26.35 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.16 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,840.42 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $664.28 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,604.15 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,333.95 |
| 2323 | Community Relations Services | 580 | Staff Travel | $278.06 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $1,155.53 |
| 2323 | Community Relations Services | 619 | General Supplies | $4,815.99 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $1,428.35 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $211.46 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $411.00 |
| 2323 | Community Relations Services | 881 | Donations | $912.26 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $1,187.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,800.00 |
| 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 | $359.84 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.16 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.77 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $456.37 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.40 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $21.19 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $88,260.00 |
| 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 | $39,841.20 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $1,492.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $378.22 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 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 | $2,463.60 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $38.58 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,543.95 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,296.60 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,634.03 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $615.95 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,236.27 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,020.64 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35.93 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $9.06 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $208.97 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.30 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $6.95 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $90.23 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| 2340 | Other General and Administrative Services | 850 | Game Contracts and Guarantees | $4,719.78 |
| | | | Total: | $899,452.93 |