| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,325.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $177.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $175.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $560.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,592.76 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $810.36 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $797.29 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,082.04 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $44.41 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,900.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,100.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,192.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $40.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7.81 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,395.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $219,564.24 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $987.97 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,613.52 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $37,424.88 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $8,390.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,725.80 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $665.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $10,646.77 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,070.40 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $47.40 |
| 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 | $13.56 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,514.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,649.33 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,873.12 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,877.25 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,868.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,892.32 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,012.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $204.06 |
| 2321 | Office of the Superintendent Services | 342 | Data Proc Svcs | $5,000.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,000.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $100.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,100.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,097.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $54,672.26 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $31,044.79 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.06 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $665.00 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $665.00 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $13.56 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,374.90 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,454.72 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,755.68 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,322.21 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,654.17 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,387.78 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,671.70 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,240.56 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $133.24 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $4,000.00 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $1,260.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,200.00 |
| 2323 | Community Relations Services | 580 | Staff Travel | $2,215.91 |
| 2323 | Community Relations Services | 619 | General Supplies | $1,888.47 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $2,570.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $17,641.47 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,351.04 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,327.87 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,516.19 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,802.08 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $7,000.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $587.50 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $138.00 |
| | | | Total: | $619,961.47 |