| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,758.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $1,239.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $2.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $488.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $391.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $38.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $325.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $350.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $54,711.08 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $501.46 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,111.53 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $1,999.52 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $117.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $10.88 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,018.35 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $705.92 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $625.59 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.31 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $3,625.40 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,600.74 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $761.90 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,034.02 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $266.59 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $48.83 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,503.32 |
| 2314 | Election Services | 540 | Advertising | $770.82 |
| 2314 | Election Services | 810 | Dues and Fees | $1,500.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $3,415.37 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $130.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $21,259.25 |
| 2317 | Legal Services | 356 | Employment Law | $3,398.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,584.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,350.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $775.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $11,130.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $333.11 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $143.63 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $173.52 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,293.20 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,166.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $157,155.01 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $42,540.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $665.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $198.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $26.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,694.53 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,267.29 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,617.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $612.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,920.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,886.69 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $761.35 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $208.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $10,594.78 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $102.94 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $800.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $63.96 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,100.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $4,062.01 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $1,000.00 |
| 2323 | Community Relations Services | 580 | Staff Travel | $356.21 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8.98 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $29,216.37 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $54,048.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $1,628.40 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $134.64 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,681.89 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $393.33 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,269.25 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $764.64 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,369.53 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,997.62 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,543.32 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,138.28 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $148.94 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $260.97 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $54.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $183,419.01 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,120.51 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $31,104.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $14,636.92 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $396.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,579.52 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,474.25 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,901.17 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $444.63 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $11,715.07 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,776.83 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,958.60 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $896.57 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $150.18 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $62.34 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $683.20 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $119.53 |
| | | | Total: | $875,044.41 |