| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $384.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $589.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $700.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $17,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $55,000.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $2,755.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,170.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,038.39 |
| 2317 | Legal Services | 357 | Other Legal Services | $36,363.89 |
| 2318 | Audit Services | 331 | Accounting Services | $13,600.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $18,061.63 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $55,583.41 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $3,500.00 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $5,355.54 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $3,873.11 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $400.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $800.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,175.72 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,387.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,961.49 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,042.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $945.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,366.13 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,663.48 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,885.31 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,903.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $18,050.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $688.47 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $244,432.79 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,564.52 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $17,699.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,654.77 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,573.67 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $650.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $24,483.32 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,013.88 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,782.38 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $13,635.03 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,571.34 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,391.53 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $9,700.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $22,185.00 |
| | | | Total: | $850,105.73 |