| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,925.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $1.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $185.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $87,352.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $39.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,397.16 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,262.25 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,386.95 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,528.91 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $226.68 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,675.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $19,556.55 |
| 2314 | Election Services | 810 | Dues and Fees | $1,200.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $34,360.22 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $38,700.00 |
| 2318 | Audit Services | 331 | Accounting Services | $20,590.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $211,145.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $293,568.72 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $15,751.45 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $418,464.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $18,237.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,181.26 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $86,715.01 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $119.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $78.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,701.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,056.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,309.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,241.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $30,697.75 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,621.56 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,340.03 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,372.41 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,138.96 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $225.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,286.64 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $45.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $85,695.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $39.84 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,646.36 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,320.55 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,754.19 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,166.44 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $232.80 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $134.72 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $183,546.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,402.33 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $79.68 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,497.22 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,688.78 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,943.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,990.66 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,332.22 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $96.28 |
| 2330 | State and Federal Relations Services | 550 | Printing and Binding | $99.30 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $58.77 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $224,814.53 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,397.91 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $63.35 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $25.95 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $135.12 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,240.60 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,330.47 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,224.44 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,255.04 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $583.68 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $30.80 |
| | | | Total: | $2,105,577.16 |