| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $25,236.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $270.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,673.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $391.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,518.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $148.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $172.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $24,714.66 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,522.88 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $356.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.84 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $144.05 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,217.50 |
| 2318 | Audit Services | 331 | Accounting Services | $8,300.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $56.69 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $833.90 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $780.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,100.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $35.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $177,881.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,197.60 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $60,422.26 |
| 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 | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $479.25 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,034.44 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,482.64 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,473.89 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,449.61 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,839.37 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $897.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,831.35 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,309.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,991.92 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,055.42 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $352.17 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $5,099.73 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $25.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $30,982.80 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $319.51 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,929.37 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $451.20 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,026.58 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,666.35 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,171.25 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $12,000.00 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $13,412.50 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $88,605.30 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $42.80 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $83.44 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $1,847.70 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,011.57 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,172.04 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,122.72 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,557.68 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $545.83 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $348.41 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $514.55 |
| | | | Total: | $614,531.07 |