| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $463.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $548.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $743.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $19.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,813.30 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $25.20 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $820.12 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.77 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,045.90 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,419.48 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $37.78 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,075.00 |
| 2314 | Election Services | 810 | Dues and Fees | $5,266.40 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $7,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $74,463.51 |
| 2317 | Legal Services | 356 | Employment Law | $2,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $43,307.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $922.79 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $50.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $235.54 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,975.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $239,349.33 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,688.76 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $59,489.60 |
| 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 | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,353.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $280.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $280.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,848.19 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,238.67 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,721.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $870.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,351.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,483.54 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,500.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,107.67 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $661.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $162.70 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $2,744.43 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,500.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $2,546.49 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $102,305.84 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,286.97 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $32,582.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $10,587.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $25.20 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $25.20 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,929.59 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,620.58 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,869.74 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $437.30 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,191.36 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $7,800.58 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,614.14 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,464.88 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,711.37 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,345.21 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $22.30 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $387.13 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $471.07 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $3,120.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $265.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16.19 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.80 |
| | | | Total: | $813,388.55 |