| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $524.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $640.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $869.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,133.32 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $871.74 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.87 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,064.65 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,444.84 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $26.12 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $65.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,241.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,105.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $58,463.07 |
| 2318 | Audit Services | 331 | Accounting Services | $14,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $132,377.29 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $20,290.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,826.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $450,897.19 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $32,547.55 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $20.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,556.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $56,947.80 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,033.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,200.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,720.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,541.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $577.50 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $59.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,788.32 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,983.95 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,638.23 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $850.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $31,316.81 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,328.11 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,365.03 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,923.91 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $909.23 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $109.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $725.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,333.59 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,650.00 |
| 2323 | Community Relations Services | 810 | Fees | $325.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $567,873.69 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $594.84 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $6,316.43 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $517,485.41 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $10,975.26 |
| 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 | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $6,580.60 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $7,925.83 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $8,100.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $4,439.23 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $55,601.70 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $693.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $89,478.06 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $707.85 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,240.48 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,475.62 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,569.75 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,617.22 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $35,321.26 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,799.96 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,378.36 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37,424.54 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,152.36 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52,963.50 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,035.88 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $994.02 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,920.49 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $21.99 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $39,880.80 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,207.90 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $6,493.60 |
| | | | Total: | $2,626,851.10 |