| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $980.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $122.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,040.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $531.12 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $931.60 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,005.96 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $39.87 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,368.34 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,971.85 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $76.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $675.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $22,450.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,879.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,050.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $30,028.47 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,245.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $203,394.84 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $540.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,079.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,370.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,172.78 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,058.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $356.64 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,995.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,054.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $652.43 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $14,170.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,448.70 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $810.26 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,977.09 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $36.21 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $2,300.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $86,308.80 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $25,263.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,853.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,417.28 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,070.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,283.48 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,157.59 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,050.07 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,603.79 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,176.99 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,733.38 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $540.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41.31 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $4.18 |
| | | | Total: | $583,870.44 |