| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $218.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $296.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $2,338.64 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $38,948.80 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,594.60 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $2,420.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,261.63 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $528.98 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,312.65 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,495.68 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $62.12 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,034.17 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $4,400.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $21,692.22 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,500.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $223.24 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $623.57 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,340.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $12,281.50 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,700.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $7,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $486.00 |
| 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 | $51.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,383.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,960.81 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,420.12 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,578.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $213.55 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $208.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $333.58 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $9,518.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $73,649.10 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $275.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $50.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,353.02 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $9,416.66 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $40.50 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $14,726.70 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $55.25 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,208.66 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,218.15 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,022.06 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $169.89 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,651.87 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.95 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.15 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $114.18 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $270.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $57,922.03 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $550.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $773.86 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,833.34 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $291.50 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $46.75 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,328.54 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $778.44 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $3,768.78 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,165.06 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $90.40 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $3,900.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $12,100.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $8,339.00 |
| | | | Total: | $525,837.57 |