| 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 | $46.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $69.58 |
| 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 | $0.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $32,050.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,656.48 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.42 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,479.21 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,364.67 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $87.69 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $8,292.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,363.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,652.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,400.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $9,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,195.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $181,316.64 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $15,678.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,537.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $33,727.42 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $2,018.76 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $1,061.10 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,830.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,830.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $991.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,470.75 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,006.75 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,383.42 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $557.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $301.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,388.85 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,911.80 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $157.42 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,951.72 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $32.29 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $513.50 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.66 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $105.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $103.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $8,107.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,623.85 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,486.10 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,700.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,700.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $12,768.04 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $26,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,585.15 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $370.74 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $875.20 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $204.66 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,958.52 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,121.97 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,658.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,158.73 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,292.64 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,572.47 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $49.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,346.43 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $548.82 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $753.59 |
| 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 | $5,980.91 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $5.16 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $82.08 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $317.19 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $4,200.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $20.46 |
| | | | Total: | $546,816.94 |