| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,702.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $453.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $753.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $71.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,918.64 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $373.17 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.27 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $562.77 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $55.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $600.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $750.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,998.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $17,005.14 |
| 2318 | Audit Services | 336 | Medical Services | $19,500.00 |
| 2319 | Other Board of Education Services | 229 | Death Benefit Insurance - Noncertified Personnel | $30,148.32 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,340.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $68,413.53 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,448.44 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $3,867.79 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $4,082.75 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 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 | $50.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,709.24 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $83.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,694.79 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,799.63 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,113.09 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,097.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,312.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,823.17 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,184.91 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $739.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $427.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $400.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $162,546.70 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $218,017.17 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,724.72 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $1,492.63 |
| 2340 | Other General and Administrative Services | 141 | Non-Cert Sub Sal-CP | $1,915.50 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $30.86 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,650.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,250.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $385.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $100.80 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,265.12 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $221.76 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,648.88 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,256.62 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,671.99 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,197.39 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,977.76 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,721.36 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,766.62 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,862.41 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,805.96 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $717.89 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $1,190.90 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $24.08 |
| | | | Total: | $911,095.13 |