| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $12,907.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $20.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $7.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $791.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $702.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $63.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,050.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $4,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $150.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $91,356.06 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $743.14 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $162.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,239.33 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,225.40 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $6,145.34 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,348.71 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $449.89 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $93,306.41 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $2,263.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $35,467.20 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,031.40 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9,120.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,600.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $11,420.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $130.80 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $292.15 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $988.73 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $40.98 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $210.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $15.99 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,441.15 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,079.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $166,939.99 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $49,680.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $17.47 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 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 | $8,347.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $24.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,274.93 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,402.96 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,020.16 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.31 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,652.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,950.44 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $818.27 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $242.67 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $105.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,394.37 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,250.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,745.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $4,300.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $87,075.52 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $54,129.33 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $2,878.45 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $1,700.03 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $101.64 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.10 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $42.90 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,063.22 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,184.12 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,716.47 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $869.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $576.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,209.91 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,938.32 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,312.60 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $423.04 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $275.84 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $200,471.99 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,244.30 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $31,488.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 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 | $8,347.10 |
| 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 | $11,512.16 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,692.38 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,892.66 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $442.62 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $12,874.84 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,518.84 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,995.08 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $990.23 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $153.82 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $100.00 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $1,235.39 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $341.85 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $587.48 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $27.88 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105.98 |
| 2340 | Other General and Administrative Services | 810 | Fees | $11,237.40 |
| | | | Total: | $1,137,571.38 |