| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $21,849.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,367.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $319.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,118.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,931.28 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $37.50 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $307.95 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.22 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.80 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40.09 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.84 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,463.00 |
| 2316 | Staff Relations and Negotiations Services | 580 | Staff Travel | $342.42 |
| 2316 | Staff Relations and Negotiations Services | 617 | Kitchen Products and Supplies | $665.13 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $319.53 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,364.92 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $2,203.84 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $18,688.90 |
| 2318 | Audit Services | 331 | Accounting Services | $10,700.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $497.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,113.72 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $580.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $288,149.35 |
| 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 | $21,680.30 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $810.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,031.66 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,907.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,326.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,461.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,768.93 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,102.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $610.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $193.40 |
| 2323 | Community Relations Services | 619 | General Supplies | $234.73 |
| 2323 | Community Relations Services | 652 | Audiovisual | $167.36 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $4,690.44 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,755.15 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $1,935.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $155,188.99 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $40,142.07 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,900.78 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,597.35 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,010.71 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,231.66 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.95 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,587.33 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,496.32 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,079.01 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,051.01 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,813.52 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $140.00 |
| 2330 | State and Federal Relations Services | 890 | Refund of Prior Year’s Revenue | $23,000.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $92,306.22 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,396.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,857.90 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,442.77 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,272.87 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.37 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.36 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $986.87 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,375.44 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $271.54 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $55.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $23,750.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $136.25 |
| | | | Total: | $921,509.13 |