| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $19,083.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,459.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,436.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,949.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $720.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $360.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $930,779.89 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $16,415.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,999.96 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $625.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $40,140.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $307.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $104.52 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $8.62 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,936.94 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,033.24 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,883.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $360.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $11,888.28 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $909.47 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,020.20 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $948.37 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,214.38 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,250,000.00 |
| | | | Total: | $2,462,676.52 |