| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.84 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $16.20 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $480.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $10,314.00 |
| 2317 | Legal Services | 356 | Employment Law | $4,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,193.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,700.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $18,537.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,228.28 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $110.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,935.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $185,596.88 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $12,192.60 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $581.94 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,244.95 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,020.72 |
| 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 | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $999.96 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $892.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,979.86 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $172.40 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $540.96 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,435.83 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,547.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,569.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,105.49 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,383.45 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,234.58 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,102.49 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $84.24 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $457.52 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.68 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $515.59 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.96 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $68,009.28 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $362.50 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,500.04 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,499.96 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,606.96 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.28 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $3,979.63 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,315.20 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $188.16 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.36 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $401.41 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $6.80 |
| | | | Total: | $484,914.68 |