| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $18,959.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,874.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $18.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,292.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,802.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $107.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $397.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $323.25 |
| 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 | $400.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $35,023.88 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $65.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,104.97 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.28 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,641.06 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,584.33 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $180.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $912.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $65,283.70 |
| 2314 | Election Services | 540 | Advertising | $300.60 |
| 2314 | Election Services | 810 | Dues and Fees | $23,650.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $49,806.56 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $20,810.65 |
| 2317 | Legal Services | 356 | Employment Law | $1,134.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,120.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9,730.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,800.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,209.50 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $725.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $11,720.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $797.80 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $333.14 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $434.96 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $750.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $940.96 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,030.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,950.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $281,981.50 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $14,643.55 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,881.65 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,738.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $420.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $198.49 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $17.39 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $396.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $4.62 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,799.61 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,311.14 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $503.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.79 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,941.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,617.37 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69.30 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,539.28 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $43.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,426.89 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,100.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $450.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $19,000.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $106.93 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21.54 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $29,865.36 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $51,168.00 |
| 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 | $7,561.46 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $139.92 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 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 | $1,650.70 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $386.03 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,114.93 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.52 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,971.14 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,105.57 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,096.56 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,864.68 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $162.41 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $263.85 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $251,359.83 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,648.75 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $55,773.83 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $2,459.00 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $1,437.32 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $22,733.14 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $594.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,738.82 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $66.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,667.24 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,430.27 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,533.75 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $826.42 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $16,315.57 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,873.74 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,100.70 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,317.23 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $300.28 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $145.29 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $162.53 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $29.98 |
| | | | Total: | $1,258,635.52 |