| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,347.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $572.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $703.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $954.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $220.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $140.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $150.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 930 | Reimbursement | $10.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $67.08 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $491.16 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.84 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $535.08 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 540 | Advertising | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $20,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $153,673.00 |
| 2318 | Audit Services | 331 | Accounting Services | $17,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $38,120.48 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,400.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,610.72 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $195.30 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $59.51 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $806.16 |
| 2319 | Other Board of Education Services | 810 | Fees | $91,085.17 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $7,376.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $427,965.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $68,265.15 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,707.13 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,473.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,194.67 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,204.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $983.22 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $29,916.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,343.51 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,138.29 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,973.33 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $493.17 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,423.87 |
| 2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,100.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $7.38 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $659.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,025.99 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $521.52 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $7,135.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $425.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,780.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $753.72 |
| 2323 | Community Relations Services | 439 | Oth Equip & Veh Svcs | $484.20 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,500.00 |
| 2323 | Community Relations Services | 580 | Staff Travel | $2,130.55 |
| 2323 | Community Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $643.05 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $2,129.88 |
| 2323 | Community Relations Services | 810 | Fees | $370.00 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $300.00 |
| 2323 | Community Relations Services | 930 | Reimbursement | $223.52 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $33,800.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $276.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,878.58 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $439.40 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,267.70 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,907.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,452.70 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $14,573.16 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $262,397.17 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,699.13 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $149,408.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,776.74 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,201.16 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,090.17 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,763.02 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,735.49 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,043.00 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $17,051.20 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,804.01 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,768.29 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,828.43 |
| 2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $173,742.52 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $8,000.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $2,598.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,177.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $9,687.61 |
| 2340 | Other General and Administrative Services | 810 | Fees | $1,962.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $9,148.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $264.28 |
| | | | Total: | $1,908,544.81 |