| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $21,420.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,238.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $508.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,081.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $66.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,639.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,655.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,246.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.56 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.33 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.73 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,636.15 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,449.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,450.52 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $21,603.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $20,003.57 |
| 2319 | Other Board of Education Services | 810 | Fees | $45,808.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $249,038.37 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $18,132.21 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $26,750.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $3,829.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $101,490.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,230.92 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $484.04 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $5,800.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,363.13 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,408.52 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $133.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,849.23 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,157.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,218.64 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,295.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,685.59 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,430.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $55,596.27 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $40.50 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,939.41 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $56.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,020.00 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,192.37 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,526.68 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,689.45 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $145,419.36 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $5,106.36 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,057.01 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $8,075.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,253.60 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $66.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,539.59 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,360.84 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,495.94 |
| | | | Total: | $996,200.54 |