| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $490.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $665.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $21.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,025.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,108.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $589.36 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.82 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $761.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,033.83 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $34.06 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $2,040.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $44,550.00 |
| 2314 | Election Services | 810 | Dues and Fees | $3,249.64 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $12.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,752.50 |
| 2317 | Legal Services | 355 | Due Process | $2,175.00 |
| 2317 | Legal Services | 356 | Employment Law | $10,931.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $16,881.27 |
| 2318 | Audit Services | 331 | Accounting Services | $19,125.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,875.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $56,786.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $1,800.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $38.99 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,434.54 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $262,538.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $79,949.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $200.00 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $200.00 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $1,050.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,004.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,139.06 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,628.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,655.08 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,287.40 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,002.48 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,881.75 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,932.21 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,048.95 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,382.49 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $914.99 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $270.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $30.50 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $2,528.32 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,858.80 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $179.10 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,816.77 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $25,508.26 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,425.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $349.00 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $399.90 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $39.72 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $55,395.96 |
| 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 | $723.75 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $209.64 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $197.32 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.10 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,545.37 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $829.26 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $186.12 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.60 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,658.58 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,608.29 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $10.24 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $189.10 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $30,000.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $806.91 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $60.92 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,099.63 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $599.00 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $5,973.96 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,881.61 |
| | | | Total: | $819,617.11 |