| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $17,539.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $250.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,724.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,229.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $320.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 550 | Printing and Binding | $48.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $1,099.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $225.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $520.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,899.97 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,094.94 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,080.53 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $225.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,092.75 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $20,021.07 |
| 2318 | Audit Services | 331 | Accounting Services | $16,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $26,578.22 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,238.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $17,191.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $491.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $291,119.36 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,528.25 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,325.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,202.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $52,617.60 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $225.80 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $140.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $1,248.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $9,925.00 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $213,938.03 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $650.04 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $364.50 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,180.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $19,269.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $294.42 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,800.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $353.52 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,676.73 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,285.63 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $21,872.37 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,672.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,181.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $370.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $334.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $829.20 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,835.34 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,171.18 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,104.88 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $5,754.00 |
| 2323 | Community Relations Services | 881 | Donations | $1,160.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $72,158.64 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $105.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,800.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $604.56 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $36.72 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,455.31 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,620.81 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,398.61 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,506.43 |
| 2340 | Other General and Administrative Services | 336 | Medical Services | $5,237.80 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $48,622.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $271.65 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $516.94 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $4,344.05 |
| | | | Total: | $1,046,434.15 |