| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $421.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $59,757.48 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $696.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,550.26 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,550.28 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,175.44 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $230.69 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $925.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,994.49 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,649.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,000.00 |
| 2319 | Other Board of Education Services | 213 | Health and Accident Insurance - Certified Personnel | $16,415.16 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $49,498.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $16,810.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $2,569.94 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,061.00 |
| 2319 | Other Board of Education Services | 733 | Technology-Related Hardware. | $35,455.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,603.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,500.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $42,003.24 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,095.52 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $123,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $895.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,103.32 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,586.16 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $6,407.61 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $14,820.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,955.42 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,306.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,994.82 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,386.71 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,213.96 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,361.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,899.02 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $167.29 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,708.77 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,675.01 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,379.40 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,015.76 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $57.29 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $20,403.36 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $348.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,461.80 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,865.32 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,973.01 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,367.61 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,677.60 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $8,379.96 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $116,000.04 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $126.24 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $390.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,730.26 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,373.54 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,921.21 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $901.40 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $45,795.50 |
| | | | Total: | $928,672.61 |