| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,166.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $118.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $41,404.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $42.72 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,478.80 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $579.74 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,119.48 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,233.58 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.22 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $90.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $118.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,777.37 |
| 2317 | Legal Services | 810 | Dues and Fees | $39,188.33 |
| 2318 | Audit Services | 331 | Accounting Services | $17,900.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $11,226.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $606,974.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,491.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,450.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $172,021.50 |
| 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 | $41,925.00 |
| 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 | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $42.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,246.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,518.22 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,729.12 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $638.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,136.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,394.34 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $42.79 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $377.41 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.33 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $91.23 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $17,707.42 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,052.03 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $49.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $158.76 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,962.39 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $64,472.76 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $83,029.56 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $7,379.80 |
| 2323 | Community Relations Services | 149 | Other Non-Certified Temporary Compensation | $1,729.80 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $85.44 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,050.36 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $947.28 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,637.79 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,318.43 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,829.66 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,590.32 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,631.80 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,405.11 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $16.15 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $142.53 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.72 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $200.51 |
| 2323 | Community Relations Services | 530 | Communication Services | $2,000.00 |
| 2323 | Community Relations Services | 580 | Staff Travel | $721.34 |
| 2323 | Community Relations Services | 611 | Copy supplies | $2,283.25 |
| 2323 | Community Relations Services | 619 | General Supplies | $109.99 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $5,273.80 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $40,093.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $42.72 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $42.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,829.70 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $427.90 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,488.51 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.02 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,957.08 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $7.39 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $65.28 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $165,143.23 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,317.36 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $87,580.33 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $380.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $85.44 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $128.16 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,458.70 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,445.97 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,460.23 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,277.03 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $10,420.31 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,286.80 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,105.28 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $42.30 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $373.12 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.59 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $190.59 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $711.62 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $790.04 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,071.79 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,959,752.25 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $125.00 |
| | | | Total: | $3,679,645.37 |