| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $487.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $11.12 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $29,257.20 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,789.26 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $418.44 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,202.14 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,988.62 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.99 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $90.45 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $21.56 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,309,758.37 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $487.50 |
| 2317 | Legal Services | 356 | Employment Law | $4,185.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,368.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $13,375.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,198.62 |
| 2319 | Other Board of Education Services | 652 | Audiovisual | $1,133.10 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,316.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $265,152.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,372.40 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,720.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,070.96 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,758.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $657.42 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,580.98 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,085.52 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $855.96 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,161.72 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $300.92 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $827.08 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.80 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $35.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,771.63 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $652.77 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,233.26 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $3,800.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,812.00 |
| 2323 | Community Relations Services | 652 | Audiovisual | $350.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $310.57 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.71 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $376.42 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $5.64 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $15.46 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $66,933.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $8,853.12 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $12,575.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,533.37 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,060.22 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $602.28 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.88 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,077.71 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $268.84 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,121.69 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $666.36 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $904.32 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $23.20 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $238.95 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.21 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $27.37 |
| | | | Total: | $1,896,087.80 |