| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $592.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $785.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,066.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $3,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $56,582.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,050.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,108.45 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $960.84 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,165.89 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,010.89 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2316 | Staff Relations and Negotiations Services | 170 | Stipends - Certified | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33.16 |
| 2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.72 |
| 2316 | Staff Relations and Negotiations Services | 251 | Retirement - District-Paid - Certified Personnel | $56.40 |
| 2316 | Staff Relations and Negotiations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.56 |
| 2316 | Staff Relations and Negotiations Services | 271 | Unemployment Compensation - Certified Personnel | $3.23 |
| 2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $0.95 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $14,875.30 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $36,100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,800.85 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $213,941.29 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,050.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,697.25 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $42,082.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,200.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $850.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,969.84 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,879.14 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,476.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,462.20 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $575.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,284.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,046.79 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,305.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,485.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $175.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,563.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,856.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $300.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $21,384.38 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $432.39 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $3,406.26 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,312.01 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $306.85 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.18 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.39 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,177.18 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,703.30 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,184.45 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $288.76 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $43,669.50 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $962.32 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $728.43 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $31,429.44 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,020.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $320.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,803.92 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,969.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,973.30 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $695.38 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,068.96 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.85 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,663.09 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,602.76 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,633.20 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,573.62 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $28.30 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $8.32 |
| | | | Total: | $683,456.49 |