| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $21,030.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,991.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $412.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,385.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $323.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $250.00 |
| 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 | $297.45 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.77 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.53 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $39.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $372.39 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,573.00 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $640.74 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $12,500.00 |
| 2317 | Legal Services | 438 | Other Building Svcs | $700.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $16,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,750.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $5,850.00 |
| 2319 | Other Board of Education Services | 442 | Equip & Vehicle Svcs | $1,300.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $3,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $185,447.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $80,505.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $283,802.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,952.09 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $790.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $412.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,804.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,696.04 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,380.14 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $322.79 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,180.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,148.38 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $657.50 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $22.19 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $350.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $75.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $165,490.80 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $39,106.62 |
| 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 | $14,529.60 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,285.80 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,814.62 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,061.49 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,170.08 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.50 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,707.56 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $6,471.20 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,222.05 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,011.26 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,715.18 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 2340 | Other General and Administrative Services | 439 | Oth Equip & Veh Svcs | $15.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $99.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $228.81 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $201.36 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,000.00 |
| | | | Total: | $986,891.80 |