| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $282.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $484.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $38,035.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $200.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $17,607.00 |
| 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 | $3,099.06 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $724.74 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $800.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,305.01 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $980.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $3,000.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $12.10 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,331.96 |
| 2317 | Legal Services | 356 | Employment Law | $650.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,360.30 |
| 2317 | Legal Services | 810 | Fees | $4,807.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $256.80 |
| 2318 | Audit Services | 331 | Accounting Services | $7,100.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $5,275.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $300.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,049.76 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,242.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $600.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
| 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 | $8,531.76 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,995.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,041.15 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,701.47 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $425.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $130,464.00 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $640.70 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $3,040.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $6,300.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,322.82 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $425.47 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $99.51 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,213.21 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,920.82 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $600.00 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.50 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,788.90 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,049.63 |
| 2323 | Community Relations Services | 619 | General Supplies | $441.11 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $102,726.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $51,695.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,840.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $600.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $29,976.68 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,714.30 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,804.12 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,053.76 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $714.18 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,401.25 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,631.93 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,968.11 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $1,000.00 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $131,970.00 |
| 2330 | State and Federal Relations Services | 810 | Fees | $10,920.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $52,373.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $26,704.00 |
| 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 | 170 | Stipends - Certified | $720.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $400.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,712.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $13,500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,029.32 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $942.34 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,291.04 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.80 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,189.80 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,536.52 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,080.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,857.41 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $81.25 |
| | | | Total: | $1,048,980.46 |