| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $26,169.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,690.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $395.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,145.04 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $75.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $594.90 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $392.01 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.68 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72.93 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $692.83 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,463.00 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $852.23 |
| 2316 | Staff Relations and Negotiations Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $14,356.83 |
| 2317 | Legal Services | 810 | Dues and Fees | $5,800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $5,850.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $181,133.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $602.93 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $76,508.09 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,275.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $281,484.41 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $385.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,233.97 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $385.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,574.41 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,653.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $339.08 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,155.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,923.93 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $525.24 |
| 2323 | Community Relations Services | 440 | Rentals | $3,115.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $174.74 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $159,541.46 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $38,295.45 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $5.95 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,560.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $14,277.60 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,585.52 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,007.93 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,136.71 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.70 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,664.48 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $6,305.51 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,812.72 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,949.22 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,638.62 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $25.00 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80.84 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $120.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $586.50 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $184.58 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $18,457.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $1,000.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $1,235.34 |
| | | | Total: | $966,126.67 |