| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $81,418.84 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $578.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,095.32 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,191.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,905.83 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $11,628.85 |
| 2317 | Legal Services | 810 | Fees | $600.00 |
| 2318 | Audit Services | 810 | Fees | $15,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $17,869.59 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,105.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $336,950.11 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $13,545.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,187.10 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,862.93 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $37,157.33 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,858.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,300.44 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,215.41 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,489.75 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22,498.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,293.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,024.44 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $173,419.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $49,683.32 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,174.54 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $742.44 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,719.96 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $30,026.42 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $402.80 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,945.79 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $455.15 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,857.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,066.32 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,208.85 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $95,370.60 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,197.59 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $385.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,074.69 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,420.71 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,454.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,694.26 |
| | | | Total: | $1,091,251.85 |