| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $21,184.15 |
| 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 | $1,393.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $325.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $700.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,843.21 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $37.50 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $307.95 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $239.69 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.06 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $805.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,500.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $22,503.50 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $5,350.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $230,448.00 |
| 2319 | Other Board of Education Services | 599 | Other Purchased Services | $493.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $20,930.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $278,904.23 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,175.40 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,118.28 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $810.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,296.07 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,767.05 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,388.95 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $324.94 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,078.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,641.97 |
| 2321 | Office of the Superintendent Services | 432 | Technology Services | $301.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $805.00 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $120.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $758.57 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $195.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $200.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $75.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $150.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $472.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $126,819.63 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $39,392.23 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,165.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $11,702.10 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,064.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,652.14 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,163.07 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $505.95 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,313.65 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,422.07 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,281.38 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,033.13 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,742.26 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $135.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $90,237.11 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,746.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,301.43 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,239.84 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $959.44 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,114.56 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,145.50 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $290.74 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $283.96 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $2,049.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,214.46 |
| | | | Total: | $1,043,670.28 |