| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $12,735.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $826.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $959.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,302.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $36.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,577.53 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $806.94 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.70 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,325.05 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,798.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $46.25 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $12,423.82 |
| 2314 | Election Services | 810 | Dues and Fees | $42,308.63 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,673.35 |
| 2318 | Audit Services | 331 | Accounting Services | $11,400.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $1,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,251.19 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $14,090.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $151,426.53 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,470.23 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $750.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $720.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,650.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $204.00 |
| 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 | $64.94 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,628.38 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,251.79 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,568.70 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,002.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,489.12 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,919.61 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,605.13 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $405.07 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $67.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $52,087.00 |
| 2323 | Community Relations Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $720.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,679.63 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $860.56 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $225.81 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $258.06 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.45 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.61 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $516.13 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.90 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $11.84 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $129.42 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $750.00 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $720.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,722.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $26,745.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $611.30 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $142.96 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,658.21 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.82 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $247.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $849.86 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,355.60 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,797.27 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $14.92 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $69.34 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $418,355.26 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $6,770.52 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $174,521.84 |
| 2340 | Other General and Administrative Services | 133 | Salary No Retirement | $3,000.00 |
| 2340 | Other General and Administrative Services | 143 | SALARY-NO RETIREMENT | $4,025.12 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,600.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,880.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,588.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $25,763.88 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $384.88 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,325.34 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $331.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,045.16 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,857.40 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,495.27 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,454.67 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $24,747.67 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,283.07 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,297.32 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,911.24 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,196.56 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,045.59 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $454.39 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,000.00 |
| | | | Total: | $1,310,943.98 |