| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,160.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $264.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $8.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $22,029.60 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $13.68 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $26.88 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,344.54 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $314.52 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,096.64 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.53 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $45.46 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $445.00 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $340.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $585.57 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $104.15 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $3,500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,149.70 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $15,000.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,737.50 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $420.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $117.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,744.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $22,341.83 |
| 2318 | Audit Services | 331 | Accounting Services | $13,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2319 | Other Board of Education Services | 334 | Engineering Services | $17,700.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,253.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $182,070.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,403.23 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,313.87 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $46,758.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,009.48 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,155.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,041.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,190.04 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,048.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,976.07 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $696.06 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,924.01 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,454.08 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $142.62 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $446.37 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.83 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $96.49 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $445.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,802.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,772.10 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $495.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,160.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $264.78 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.92 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.75 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $8.58 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $24.90 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,472.87 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,927.84 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $376.17 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.93 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $272.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $705.16 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $2.32 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $7.27 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $2,142.75 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $216.41 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $300.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $171,250.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,065.18 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $58,302.40 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $54.72 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $107.52 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,041.08 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,977.55 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,333.50 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,528.36 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $825.18 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $11,824.50 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,828.84 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,529.15 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $499.20 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,594.29 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $60.86 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $190.46 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.33 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $107.44 |
| 2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $1,295.93 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $434.65 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $2,243.33 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $150.89 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $299.25 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $129.00 |
| | | | Total: | $807,836.33 |