| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $11,499.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $637.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $865.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,174.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $34,041.22 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $2.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $6.12 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,812.87 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $423.99 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,562.92 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,478.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $684.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,002.95 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $34,927.68 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $10,316.15 |
| 2317 | Legal Services | 810 | Dues and Fees | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $54,851.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $60,377.38 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $40.00 |
| 2319 | Other Board of Education Services | 617 | Kitchen Products and Supplies | $10.98 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $21.67 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $5,150.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,975.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $310,951.47 |
| 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 | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $101,283.78 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $1,328.40 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 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 | $33.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,084.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,233.97 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,808.98 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,358.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22,640.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,640.09 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,763.66 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,536.34 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $1,090.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $432.97 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $68.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $37.41 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $78.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $12,566.90 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $86,949.00 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $1,875.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $19,374.66 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $999.96 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,074.35 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $251.24 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,522.05 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,291.48 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,458.08 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,978.78 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,837.72 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,279.72 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $256.56 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $219.90 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $224.15 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $168.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $202,001.48 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,814.76 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $30,015.36 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,295.96 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,875.67 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,849.03 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.43 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $13,505.62 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,748.52 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,791.91 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,260.80 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,402.88 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,068.16 |
| 2330 | State and Federal Relations Services | 420 | Cleaning and Laundry Services | $1,050.00 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $120.00 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $827.37 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,837.86 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $5,928.12 |
| 2330 | State and Federal Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $278.92 |
| 2330 | State and Federal Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $224.25 |
| 2330 | State and Federal Relations Services | 617 | Kitchen Products and Supplies | $128.84 |
| 2330 | State and Federal Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38.58 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $3,979.55 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $10,568.01 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $20,053.30 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,045.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $87,654.58 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $680.52 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $90,473.94 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,431.63 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $999.96 |
| 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 | $20.40 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,433.88 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $59.50 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,481.30 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,281.92 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,419.92 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,267.56 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,993.98 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,058.17 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,826.07 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,263.85 |
| | | | Total: | $1,548,907.34 |