| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $24,018.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,477.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $345.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,324.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $365.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,977.67 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $37.50 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $320.14 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.27 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.22 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $385.29 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $365.00 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $821.51 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $583.93 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $13,772.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $6,503.52 |
| 2318 | Audit Services | 331 | Accounting Services | $13,200.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $3,700.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $14,030.25 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,840.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $303,491.77 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 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 | $23,671.48 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $850.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,679.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,197.44 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,441.95 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.23 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,148.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,295.53 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,291.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $365.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $115.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,213.40 |
| 2323 | Community Relations Services | 619 | General Supplies | $50.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $121.18 |
| 2323 | Community Relations Services | 731 | Appliances / Furniture / Fixtures | $797.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $895.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $176,541.87 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $44,775.38 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,095.78 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,832.07 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,299.53 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,490.29 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.44 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,824.60 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,713.72 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,333.78 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,382.59 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,253.57 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $192,087.43 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $7,048.61 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $16,427.56 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,400.91 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,666.37 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,011.44 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,109.06 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $1,610.00 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $225.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $206.99 |
| | | | Total: | $1,061,817.48 |