| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $30.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.76 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,738.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,085.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $470.17 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $53,499.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,199.94 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,718.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,877.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,400.26 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,085.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $7,500.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,292.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $1,453,789.10 |
| | | | Total: | $1,761,271.28 |