| 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 | $595.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $787.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,068.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $384.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $3,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $49,645.50 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $9,166.67 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,879.57 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,688.58 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $862.65 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,568.21 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,199.69 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2314 | Election Services | 550 | Printing and Binding | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,282.50 |
| 2316 | Staff Relations and Negotiations Services | 170 | Stipends - Certified | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32.92 |
| 2316 | Staff Relations and Negotiations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.76 |
| 2316 | Staff Relations and Negotiations Services | 251 | Retirement - District-Paid - Certified Personnel | $56.51 |
| 2316 | Staff Relations and Negotiations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.67 |
| 2316 | Staff Relations and Negotiations Services | 271 | Unemployment Compensation - Certified Personnel | $0.14 |
| 2316 | Staff Relations and Negotiations Services | 273 | Workers' Compensation - Certified Personnel | $9.99 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $18,508.63 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $30,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,496.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $204,621.30 |
| 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 | $1,671.51 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,558.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,200.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 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 | $907.00 |
| 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 | $8,175.72 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,587.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,548.79 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,383.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,360.57 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $552.10 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $14,576.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,051.55 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,114.42 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,226.77 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $0.38 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $23.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $631.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $240.68 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $996.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,780.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $82,529.17 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $25.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $660.14 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $804.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $500.00 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $908.50 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $265.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,224.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,221.91 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.85 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.66 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,620.38 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,079.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,523.46 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $39,687.50 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,886.96 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $734.67 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $33,565.44 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 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 | $315.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,587.52 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,820.36 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $659.66 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,290.01 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.55 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,406.81 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,263.59 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,807.40 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,809.97 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.24 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $87.78 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $30.00 |
| | | | Total: | $743,110.26 |