| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $23,887.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $2,171.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,549.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,963.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,664.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $138.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $23,988.82 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,195.35 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,505.50 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $352.16 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,897.34 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,574.90 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.39 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $134.19 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $24,482.53 |
| 2317 | Legal Services | 355 | Due Process | $2,500.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,020.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,869.35 |
| 2318 | Audit Services | 331 | Accounting Services | $16,950.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $20,489.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $795.00 |
| 2319 | Other Board of Education Services | 617 | Kitchen Products and Supplies | $100.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $124.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $837.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,380.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $274,357.83 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $14,564.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,624.21 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,887.80 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $243.72 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,737.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 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 | $46.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,325.82 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,130.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,465.82 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $342.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,353.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,470.07 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,818.03 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,467.40 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $62.59 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,558.80 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.27 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $131.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $7,561.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $153.07 |
| 2321 | Office of the Superintendent Services | 599 | Other Purchased Services | $51.76 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $510.72 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $4,735.00 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $3,264.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $11,043.87 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $55,000.00 |
| 2323 | Community Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,434.10 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $803.12 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,403.76 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,229.28 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2.66 |
| 2323 | Community Relations Services | 443 | Land & Bldg Svcs | $300.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,811.98 |
| 2323 | Community Relations Services | 580 | Staff Travel | $695.30 |
| 2323 | Community Relations Services | 599 | Other Purchased Services | $2,199.53 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $1,238.86 |
| 2323 | Community Relations Services | 619 | General Supplies | $330.17 |
| 2323 | Community Relations Services | 648 | Magazines | $9,425.00 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $1,099.99 |
| 2323 | Community Relations Services | 657 | Uniforms | $4,007.96 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $104.51 |
| 2323 | Community Relations Services | 731 | Appliances / Furniture / Fixtures | $291.50 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $1,726.19 |
| 2323 | Community Relations Services | 881 | Donations | $1,382.50 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $987.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,800.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $348.55 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.56 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.68 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.95 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $384.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $456.39 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.40 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $155.89 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $20.46 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $89,085.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $39,423.60 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,625.69 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,315.67 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,514.88 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $588.19 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,298.78 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,105.50 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,939.98 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $9.78 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $243.76 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.52 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $13.32 |
| 2340 | Other General and Administrative Services | 599 | Other Purchased Services | $136.89 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $1,213.07 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $779.56 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $697.00 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $252.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $662.65 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $280.50 |
| | | | Total: | $879,922.69 |