| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $880.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,451.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $512.27 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.75 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $636.97 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $864.61 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $48.99 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,356.00 |
| 2314 | Election Services | 810 | Dues and Fees | $45,900.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $2,820.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,177.50 |
| 2318 | Audit Services | 331 | Accounting Services | $12,350.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,525.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $150.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,467.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $148,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $46,609.50 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $2,056.37 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,260.63 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,165.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,950.19 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $690.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,372.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,991.50 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,668.75 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,978.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $869.07 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $282.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $236.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $49,945.53 |
| 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 | $735.47 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $98,243.71 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $400.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $10,054.47 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $139.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,807.79 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.62 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,362.57 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,488.00 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,817.29 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,463.61 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,178.72 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,408.17 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,975.82 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,054.03 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $250.70 |
| 2323 | Community Relations Services | 530 | Communication Services | $15,476.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $485.98 |
| 2323 | Community Relations Services | 619 | General Supplies | $2,396.25 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $989.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $113,148.73 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $567.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $57,433.89 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $279.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $139.20 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $39.10 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $133.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,523.79 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,759.62 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,781.83 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $884.57 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,247.35 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,183.16 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,150.96 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,487.61 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,185.30 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,733.14 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $198.11 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $70.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $96,343.83 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,365.40 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $44,833.50 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $3,714.56 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,984.37 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,399.56 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,057.23 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $714.97 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,372.51 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,123.16 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,660.93 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,968.38 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $566.44 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $281.44 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $9,904.15 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $810.30 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $5,070.68 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $837.35 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $5,685.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $298.99 |
| | | | Total: | $1,076,022.82 |