| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $269.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $380.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $516.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $21.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $243.33 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $802.50 |
| 2317 | Legal Services | 356 | Employment Law | $228.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $77,461.10 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $13,871.06 |
| 2317 | Legal Services | 811 | MEMBERSHIP FEES | $3,345.75 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $25,650.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $770.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $7,679.00 |
| 2319 | Other Board of Education Services | 834 | Interest on Lease Purchase Expenditures | $1,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $351,668.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,164.94 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $45,760.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $450.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $116.68 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,245.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $18,698.64 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $257.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,006.12 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $34.32 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,544.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,038.49 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,872.28 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $671.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22,468.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,145.06 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,532.46 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,794.02 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,508.60 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $195.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $493.34 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,283.89 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $624.35 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.04 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $758.16 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $860.64 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,028.89 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $42.40 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $55,976.80 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $398.35 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $600.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,675.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,692.52 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $68.64 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,819.66 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $893.36 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,598.01 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.37 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,240.13 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $262.54 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,975.54 |
| | | | Total: | $790,653.96 |