| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $181.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.48 |
| 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 | 525 | Surety Bonds | $500.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,918.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $687.14 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.70 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $897.07 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,160.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,936.42 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $33,987.82 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $28,039.97 |
| 2318 | Audit Services | 331 | Accounting Services | $16,597.18 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,500.00 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $1,950.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $13,486.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $357,892.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,717.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $413,377.74 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $9,293.55 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,933.31 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,916.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $155,782.18 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $8,079.24 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,800.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,095.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,011.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,278.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,070.83 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,402.31 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,202.57 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,386.03 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $29,845.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,075.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,799.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,984.76 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,324.83 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $510.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $78,928.62 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $480.09 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $76,473.00 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,471.74 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,045.81 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,080.36 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $954.26 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,320.72 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,327.93 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,874.67 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,859.95 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,627.16 |
| 2323 | Community Relations Services | 619 | General Supplies | $459.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $73,963.99 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $686.28 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,757.47 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,112.65 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,618.82 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,449.27 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $27.50 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $3,619.21 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,412.08 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $101,598.75 |
| 2340 | Other General and Administrative Services | 655 | Instruments | $451.36 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,710.73 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $998.00 |
| | | | Total: | $1,700,498.88 |