| 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 | $378.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $490.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $665.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $25.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,025.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $9,879.18 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $85.52 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $17.48 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $707.00 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $2.55 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $493.06 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $115.32 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $539.70 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $848.51 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,850.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $28.13 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $24,276.69 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $496.50 |
| 2317 | Legal Services | 356 | Employment Law | $24,713.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $14,203.17 |
| 2318 | Audit Services | 331 | Accounting Services | $21,125.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $7,375.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $1,800.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52.37 |
| 2319 | Other Board of Education Services | 810 | Fees | $9,628.54 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,428.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $235,481.93 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,678.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $85,719.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33.32 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,989.20 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $842.07 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $2,718.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $25.50 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 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 | $14,178.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,315.97 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,305.81 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,240.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,030.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,251.77 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,847.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,292.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,060.02 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $313.17 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $4,054.39 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,602.05 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $197.10 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41.98 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,730.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $10,744.40 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $49.50 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $196.08 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $68,428.11 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,837.09 |
| 2340 | Other General and Administrative Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $295.84 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $209.64 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,960.48 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $690.30 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $161.48 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,484.38 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,048.81 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $612.65 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,097.71 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,388.52 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,617.93 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $42.43 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $266.52 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $228.71 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $789.18 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $6,535.77 |
| 2340 | Other General and Administrative Services | 810 | Fees | $14,956.55 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $1,457.00 |
| | | | Total: | $727,342.62 |