| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $69.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $38,925.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,025.48 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $473.70 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,011.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,086.38 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.48 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $93.28 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $11,792.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $675.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $10,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $7,500.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $6,523.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $157,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $40,748.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,082.84 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $510.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $868.68 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $12,504.60 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $4,345.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $170.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $1,123.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,801.16 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,292.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,513.46 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $587.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,796.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,923.80 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,157.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,284.98 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $22.51 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $383.39 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.88 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $100.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $706.72 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $110.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $139.84 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $6,752.10 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $5,012.04 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $950.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $300.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $770.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $19,687.09 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $21,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,276.65 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $298.56 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,581.84 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,505.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,146.80 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.25 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $4.20 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $5,454.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $9.06 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $26.67 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,196.18 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $279.76 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,540.02 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $860.28 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,090.00 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.48 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $25.07 |
| 2340 | Other General and Administrative Services | 810 | Fees | $159.63 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $200.00 |
| | | | Total: | $470,306.53 |