| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $380.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $74,200.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,488.27 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $500.00 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $530.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $29.33 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,190.55 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,213.92 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.57 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $622.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $368.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $481.02 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $121.92 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $1,099.99 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $69,108.33 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $35,277.92 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $119.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $54,603.08 |
| 2318 | Audit Services | 331 | Accounting Services | $12,500.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $230,930.01 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,050.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,624.21 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,025.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $517.80 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,839.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $58.66 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,416.33 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,371.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,679.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,315.89 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $33.45 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,800.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $11,303.14 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,030.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,590.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $7,146.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $6,000.00 |
| 2323 | Community Relations Services | 810 | Fees | $14,344.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35.73 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.40 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $31.77 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74.28 |
| 2340 | Other General and Administrative Services | 810 | Fees | $8,995.00 |
| | | | Total: | $643,585.83 |