| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,999.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $40.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $900.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $487.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $67,005.89 |
| 2318 | Audit Services | 331 | Accounting Services | $10,625.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $20.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $39.44 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,670.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $178,802.92 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $18,849.60 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,600.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $8,842.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $901.25 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,656.28 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,442.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,788.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,270.25 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,418.76 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,925.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $75.43 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $43.40 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $36.98 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,800.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $79,022.98 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $8,700.00 |
| 2340 | Other General and Administrative Services | 142 | Subs Sal Non-CP | $712.50 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,100.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $24,500.04 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $260.04 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,781.63 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $283.96 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,792.43 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,779.17 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| | | | Total: | $515,472.63 |