| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $947.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $0.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $2.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $71.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,918.86 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $0.34 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $0.60 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $1.76 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169.92 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.72 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $219.86 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $298.31 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $775.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $10,085.95 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,361.84 |
| 2317 | Legal Services | 355 | Due Process | $11,001.28 |
| 2317 | Legal Services | 356 | Employment Law | $150.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,850.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $82,650.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,770.31 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,760.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,075.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $468,167.43 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $11,525.15 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $74,662.85 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $48,687.50 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,220.60 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $36,152.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $91.17 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $321.21 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $59.40 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $208.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,844.16 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,035.26 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,523.48 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,057.94 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $37,119.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,376.51 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,631.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,642.89 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,125.70 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $3,575.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,112.07 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $109.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $46,344.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $17,080.50 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,049.00 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $3,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $165.44 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.72 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $226.20 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $307.01 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $12,930.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $708.16 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $165.61 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $974.64 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,322.73 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $110,521.83 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $334,987.45 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $8,630.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,259.77 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $5,757.50 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $2,550.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $122.96 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,679.04 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $242.50 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $825.86 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,677.85 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,561.73 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,017.14 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,681.47 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $8,329.10 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,303.74 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,262.20 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,927.32 |
| | | | Total: | $1,657,608.59 |