| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $979.80 |
| 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 | $48.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $73.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,481.33 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $7.56 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $18.72 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $578.64 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.36 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $715.68 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $971.16 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $41.25 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $523.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $69.75 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $386.00 |
| 2314 | Election Services | 550 | Printing and Binding | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $35,840.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $10,400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,750.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $17,900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $37,447.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $18,687.93 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $280,642.18 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $307.48 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,801.03 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $37,925.42 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,345.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 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 | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $30.24 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $74.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,320.72 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,050.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,314.50 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $541.26 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,938.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,531.59 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,862.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,884.88 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,233.43 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $165.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $228.85 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $8,359.80 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,923.28 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $838.52 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $23.98 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,059.26 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92.10 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $8,746.90 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $80.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $3,435.73 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $73,400.10 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,042.57 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,022.58 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $29.34 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $79.56 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,919.45 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,150.44 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,868.36 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,180.59 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,022.18 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $78.84 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $72,374.13 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $519.81 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $83,516.14 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $805.00 |
| 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 | $23,117.92 |
| 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 | $4,042.74 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $945.45 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,002.07 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,169.78 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,937.55 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,406.29 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,172.59 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.35 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,948.54 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $138.75 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $363.44 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $299.76 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $280.00 |
| | | | Total: | $916,595.80 |