| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $24.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $99.99 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.86 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.43 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $7.49 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $4,355.20 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $14,693.02 |
| 2317 | Legal Services | 357 | Other Legal Services | $54,374.43 |
| 2318 | Audit Services | 331 | Accounting Services | $11,000.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $1,193.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $17,700.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $275,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,266.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,237.33 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $9,369.60 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,600.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $790.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,627.70 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,608.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,351.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,422.66 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22,917.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,352.02 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,617.37 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,194.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,400.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $7,500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $848.05 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $198.32 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,129.06 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $127.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,532.16 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $7,961.84 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $5,040.00 |
| | | | Total: | $582,053.53 |