| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,025.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,083.34 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,076.38 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,210.58 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $821.46 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $7,394.08 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $500.00 |
| 2317 | Legal Services | 356 | Employment Law | $8,202.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $12,730.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,966.50 |
| 2318 | Audit Services | 331 | Accounting Services | $17,295.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,811.12 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $321.05 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,105.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $321,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $660.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,399.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,688.76 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,479.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,015.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,744.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22,273.18 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,876.65 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $7,821.68 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,559.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $32,679.62 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,365.40 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,745.09 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,104.52 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $187,641.46 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $82.50 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $693.91 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,271.12 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,399.98 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $270.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $11,594.48 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,468.01 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $11,448.10 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,316.36 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $19,141.84 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $77.98 |
| | | | Total: | $829,636.07 |