| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $880.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,451.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.49 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.57 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $637.17 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $864.75 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $54.42 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,331.00 |
| 2314 | Election Services | 810 | Dues and Fees | $900.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $5,808.50 |
| 2318 | Audit Services | 331 | Accounting Services | $12,100.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,180.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $27.33 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,075.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $142,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $44,012.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $573.88 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,890.92 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,079.33 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,772.89 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $648.53 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,891.16 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,338.07 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,451.67 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,684.50 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $926.79 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $294.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $236.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $44,483.21 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $92,788.47 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $11,080.03 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2323 | Community Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2323 | Community Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $139.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,502.74 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $819.24 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,173.88 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,443.88 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,507.97 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,743.17 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,684.41 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,178.32 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,738.92 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,741.96 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $7.58 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $258.81 |
| 2323 | Community Relations Services | 530 | Communication Services | $15,499.20 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $5,674.32 |
| 2323 | Community Relations Services | 599 | Other Purchased Services | $15,770.00 |
| 2323 | Community Relations Services | 614 | Testing Supplies and Materials | $1,121.94 |
| 2323 | Community Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $1,200.43 |
| 2323 | Community Relations Services | 619 | General Supplies | $2,915.56 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $937.88 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $2,509.95 |
| 2323 | Community Relations Services | 657 | Uniforms | $4,339.99 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $193.18 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $100,778.71 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $519.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $48,486.18 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,400.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $139.20 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2330 | State and Federal Relations Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $139.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,936.89 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,622.33 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,423.15 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $800.58 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,938.00 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,824.55 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,804.19 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,206.59 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,561.44 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,351.83 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $11.59 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $208.88 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $177,648.65 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,706.50 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $42,345.00 |
| 2340 | Other General and Administrative Services | 133 | Salary No Retirement | $6,173.82 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $2,479.39 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,400.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $139.20 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,580.01 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,708.16 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,897.32 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $677.60 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,338.30 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $206.46 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,683.01 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,470.98 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,710.59 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,201.26 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $296.39 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $8,496.40 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,065.45 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $152.46 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $312.15 |
| | | | Total: | $1,121,373.83 |