| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $22,861.58 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $141.40 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,505.45 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,297.65 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $303.47 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.95 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,579.37 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,335.33 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $263.85 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $358.08 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $18,444.41 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $66,634.50 |
| 2318 | Audit Services | 331 | Accounting Services | $125,518.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $19,987.56 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $8,625.32 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $1,800.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $354,498.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $483,970.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $14,473.54 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,331.56 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,089.84 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $129,000.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $3,310.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,233.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,329.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,136.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,903.01 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $32,338.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,437.81 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,255.01 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $549.27 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,311.03 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $5,026.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,860.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $42,142.91 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $818.78 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $85,473.00 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,520.00 |
| 2323 | Community Relations Services | 197 | Professional Dues | $570.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $4,105.10 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,493.97 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $583.32 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,322.86 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,010.97 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,236.02 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,812.62 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,304.93 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,983.68 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $11,447.45 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $75,342.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $624.48 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $380.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,844.98 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,133.13 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,046.47 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,696.20 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $4,180.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,901.64 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $379.04 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,381.08 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $2,116.44 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,347.06 |
| 2340 | Other General and Administrative Services | 810 | Fees | $4,670.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $550.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $16,071.25 |
| | | | Total: | $1,790,902.36 |