| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,790.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $213.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $210.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $280.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,534.63 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $958.85 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $943.47 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,280.41 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $38.99 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $526.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,491.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,752.45 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,348.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,603.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $55.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $214.26 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $3,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,229.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $140,075.81 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,773.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,250.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,160.05 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $35,924.05 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $900.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,351.90 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $665.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,270.06 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,437.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.28 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $13.56 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,664.94 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,715.80 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,098.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,829.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,755.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,739.01 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $949.42 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $113.07 |
| 2321 | Office of the Superintendent Services | 342 | Data Proc Svcs | $4,005.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $280.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,489.09 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $5,727.38 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $9,105.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $7,776.98 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74.40 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,100.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $8,673.78 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $6,497.42 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $387.96 |
| 2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,051.82 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $665.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $892.60 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $2.26 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $156.96 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $553.40 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $539.27 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $587.06 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $731.88 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $21.93 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $2,916.67 |
| 2323 | Community Relations Services | 530 | Communication Services | $240.24 |
| 2323 | Community Relations Services | 580 | Staff Travel | $1,369.42 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $43,550.39 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $1,756.50 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $19,411.09 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,649.25 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,296.74 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,753.31 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,982.89 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $6,600.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $700.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $617.09 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $52.68 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,160.50 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $47.28 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $87.50 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $500.00 |
| | | | Total: | $474,879.66 |