| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $641.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $35.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 530 | Communication Services | $3,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $35,068.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,309.07 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $540.07 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,639.61 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,582.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,500.00 |
| 2317 | Legal Services | 356 | Employment Law | $97.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $624.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,150.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,150.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $40,051.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,000.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $73.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,454.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,650.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,418.24 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $6,060.70 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,345.92 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $36,818.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,980.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,519.88 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,672.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,028.35 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,323.88 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,945.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,145.24 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,771.37 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,761.14 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $534.08 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $135.54 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $821.48 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $155.91 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,084.47 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,060.88 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $30.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $52,264.65 |
| 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 | 116 | TRS Offset for Certified Staff | $689.51 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $269.58 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,369.45 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $788.02 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,244.35 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,338.81 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $193.35 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,880.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $850.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $335.94 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $78.59 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.73 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $17.92 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $56,000.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| | | | Total: | $532,416.19 |