| Function Code | Function Description | Object Code | Object Description | Amount |
| 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 | $370.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $452.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $614.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $21.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,318.05 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $860.81 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.31 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,083.89 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,974.79 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,471.02 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $8.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,075.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $56,868.90 |
| 2317 | Legal Services | 356 | Employment Law | $2,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $53,673.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $50.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $245.53 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,490.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $249,506.42 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $62,542.94 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $400.00 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $1,853.60 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $277.21 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,338.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 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 | $13,549.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $222.30 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,266.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,336.41 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,984.22 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $931.81 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,050.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,521.26 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,748.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,443.68 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $2,500.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,155.18 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $449.16 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $125.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $3,004.86 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $96,340.90 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,259.03 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $33,621.20 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $265.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 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 | $7,390.80 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 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 | $5,921.98 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,384.96 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,955.28 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $457.30 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,953.04 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,416.27 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,787.77 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,543.17 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,797.54 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,451.45 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $304.81 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $232.27 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $739.64 |
| | | | Total: | $778,755.12 |