| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $923.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,750.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $125.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,999.53 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $97.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,125.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $7,974.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,300.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,009.50 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,438.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,210.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $599.76 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $240,301.76 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,251.74 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,675.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,763.09 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $16,247.75 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,300.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $650.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,735.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,747.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,682.90 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.92 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,902.88 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,689.56 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $566.22 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $38.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,453.13 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $189.99 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $178.67 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $359.98 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $277.39 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.86 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $338.76 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.72 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $9.75 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $38,263.99 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $442.01 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,950.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $26,000.00 |
| 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 | $19.80 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,988.61 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $932.86 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,826.65 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,617.72 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,337.81 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $128.44 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $3,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $38.88 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $992.83 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $232.21 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,165.67 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $564.51 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,634.65 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $21.13 |
| | | | Total: | $554,403.19 |