| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,048.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $0.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $2.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $79.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,183.36 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $0.60 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $2.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.90 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.80 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $239.67 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $325.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $775.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $14,375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,519.40 |
| 2317 | Legal Services | 355 | Due Process | $1,561.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $19,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,913.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $59,850.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,503.51 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,721.82 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,805.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $611,088.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $82,669.68 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $51,404.50 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,683.72 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $44,946.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,958.26 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $59.40 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $204.82 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,858.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,866.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,995.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,168.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $47,757.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,813.86 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,231.39 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,456.93 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,345.07 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $3,600.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $985.22 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $207.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $43,546.73 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $22,080.50 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,265.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,695.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $426.26 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $99.70 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $579.92 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $787.02 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $121,985.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $262,660.14 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $6,326.25 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $3,483.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $750.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,131.15 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $174.00 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $599.96 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,603.27 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,778.16 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,088.95 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,762.71 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,453.85 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,830.28 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,139.70 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,261.06 |
| | | | Total: | $1,732,544.33 |