| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $71.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $39,155.89 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $39.00 |
| 2313 | Board Treasurer Services | 229 | Death Benefit Insurance - Noncertified Personnel | $240.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,407.38 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $563.02 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,967.99 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,392.23 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,027.87 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,950.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $16,398.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $87.50 |
| 2317 | Legal Services | 356 | Employment Law | $7,345.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,361.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,125.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $8,591.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,800.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,685.36 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,251.29 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $39.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,310.12 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,709.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $681.59 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,692.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,568.10 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $852.95 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,157.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $300.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,260.62 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $294.85 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $132.77 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $610.65 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $741.95 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $102.88 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $650.42 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $37,233.70 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $300.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $5,656.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,305.69 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $539.23 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $170.30 |
| 2340 | Other General and Administrative Services | 810 | Fees | $1,500.00 |
| | | | Total: | $390,835.33 |