| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $462.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $564.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $766.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,864.34 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $793.44 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.55 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $969.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,315.02 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.81 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $21,352.65 |
| 2314 | Election Services | 810 | Dues and Fees | $1,300.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $4,700.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $180.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,303.00 |
| 2317 | Legal Services | 356 | Employment Law | $540.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $18,857.01 |
| 2318 | Audit Services | 331 | Accounting Services | $13,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $69,037.02 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $7,930.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,305.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $407,290.05 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $8,615.12 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $60.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,231.59 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $51,776.68 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,475.76 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,720.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $22,610.86 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $486.00 |
| 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 | $48.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,576.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,705.29 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,284.49 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $768.17 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $27,237.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,708.39 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,899.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,292.66 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $782.86 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $98.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $725.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $277.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,799.03 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,850.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $137.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $228.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140.59 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $685.00 |
| 2323 | Community Relations Services | 881 | Donations | $400.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $425,339.02 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $936.52 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $5,297.32 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $356,925.62 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $492.74 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $9,900.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $16,905.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $4,766.76 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $38,990.34 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $499.50 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,630.28 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $413.10 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,627.93 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,461.35 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,084.51 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,164.85 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $28,408.25 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $215.06 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,743.37 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,733.92 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $851.66 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,785.13 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $809.76 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $670.44 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,473.36 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $1.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $497.00 |
| | | | Total: | $1,920,436.73 |