| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $841.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $0.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $1.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $63.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $86.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,521.66 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $6.93 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $17.16 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $299.03 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.92 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $492.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $668.69 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $45.03 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $918.75 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $180.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,000.16 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $14,846.00 |
| 2318 | Audit Services | 331 | Accounting Services | $17,625.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $50,370.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,262.85 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $238,075.15 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,050.84 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,465.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $63.50 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $30.87 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $76.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,628.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,421.14 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,328.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,684.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,115.08 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,194.71 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,978.47 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,663.24 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $200.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $1,445.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $236.85 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $144.28 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $49.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $776.44 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $36.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $70.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $52,369.42 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $787.60 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,653.46 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $24.21 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $60.84 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,566.70 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $834.18 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,510.95 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,506.87 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,833.95 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $32.14 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $62,581.19 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $467.36 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $73,289.72 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $727.50 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $93.60 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,462.10 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $809.70 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,089.50 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $956.42 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,252.96 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,405.70 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,561.35 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31.29 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,833.26 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $435.30 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $506.02 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $102,926.42 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,296.73 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,382.50 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,143.75 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $749.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $280.00 |
| | | | Total: | $853,997.82 |