| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $43,973.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $630.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $2,169.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $4,166.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,666.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,308.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $773.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,999.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $875.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $23,296.13 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $319.68 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $13.09 |
| 2313 | Board Treasurer Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.79 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,346.28 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $315.11 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,572.64 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,579.97 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $875.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,539.39 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $8,800.00 |
| 2317 | Legal Services | 356 | Employment Law | $9,520.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $23,414.65 |
| 2317 | Legal Services | 810 | Fees | $8,719.10 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $136.00 |
| 2318 | Audit Services | 331 | Accounting Services | $49,000.00 |
| 2319 | Other Board of Education Services | 273 | Workers' Compensation - Certified Personnel | $27,157.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $100.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $27,157.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $15,835.89 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $8,840.63 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $265,784.70 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,166.66 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,248.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,292.65 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,810.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,600.42 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,714.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $975.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $738.83 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $949.89 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $117.96 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,336.20 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $6,750.00 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $11,948.58 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $169,468.00 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $6,124.79 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,397.82 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $95,600.65 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $416.04 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $1,577.78 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $5,833.34 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,166.66 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $469.44 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,908.82 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $57.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,740.55 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,511.88 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,944.03 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,390.15 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $11,928.66 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,085.92 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,038.86 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $36,882.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $875.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,466.56 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $6,855.64 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $2,106.67 |
| 2340 | Other General and Administrative Services | 734 | Technology Software | $54,621.80 |
| 2340 | Other General and Administrative Services | 810 | Fees | $2,280.91 |
| | | | Total: | $1,140,690.51 |