| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,999.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,827.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,607.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,092.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $456.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $501.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $681.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,165.12 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,619.28 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,593.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,161.92 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,475.52 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $22,057.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $20,923.20 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $63,081.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $246,584.78 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $6,480.61 |
| 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 | $100,215.12 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,812.36 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $444.65 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $7,300.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $20,806.40 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,026.44 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,256.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,182.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,902.41 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,135.62 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,585.79 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,294.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $117.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $86,568.96 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,101.20 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $48.45 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,739.74 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,418.36 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,105.55 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,847.96 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $75,233.11 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $4,320.45 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,161.98 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $8,250.00 |
| 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) | $4,863.84 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,970.04 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,871.42 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,187.97 |
| | | | Total: | $917,377.47 |