| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $490.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $665.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $26.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,025.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,549.97 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $555.45 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.87 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $719.73 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $976.79 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $38.34 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $99,200.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $2,765.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $150.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $12,354.14 |
| 2317 | Legal Services | 355 | Due Process | $10,770.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,740.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $9,938.78 |
| 2318 | Audit Services | 331 | Accounting Services | $17,475.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,625.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $40,330.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $1,830.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,821.81 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $256,500.02 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,390.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $73,072.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $579.38 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $200.00 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $525.00 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $75.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,587.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,104.13 |
| 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 | $61.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,842.36 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $56.10 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $171.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,288.93 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,575.65 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,949.43 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $923.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,530.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,279.20 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,606.67 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,695.57 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,064.80 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $294.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $559.45 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,238.91 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $170.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,825.00 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $248.88 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $1,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $13.67 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $42,385.00 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $2,025.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $500.00 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.04 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.52 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,849.72 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $666.59 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $61.68 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.35 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,189.97 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,972.32 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $4.07 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $170.20 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $25,000.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $3,548.72 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39.95 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,446.00 |
| | | | Total: | $783,129.12 |