| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,033.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $232.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $296.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $34,166.68 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,299.08 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,581.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,503.08 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,975.23 |
| 2314 | Election Services | 540 | Advertising | $18.30 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $675.00 |
| 2317 | Legal Services | 356 | Employment Law | $4,407.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $500.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $12,418.00 |
| 2318 | Audit Services | 331 | Accounting Services | $17,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,559.33 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,025.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $333,000.00 |
| 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 | $2,520.84 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,701.56 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,855.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $23,030.01 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,993.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,675.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $646.99 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $41,760.00 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $1,125.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,168.50 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,340.80 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,967.20 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $1,278.68 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $81.01 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $319.52 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $199.99 |
| 2330 | State and Federal Relations Services | 656 | Machinery/Machines | $46.74 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $128,000.04 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $660.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,520.84 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $270.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $5,798.88 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,896.50 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $8,596.47 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,142.93 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $2,109.15 |
| | | | Total: | $774,317.28 |