| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $334.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $406.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $551.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $813.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,995.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,053.74 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $246.42 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,633.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $563.00 |
| 2314 | Election Services | 810 | Dues and Fees | $500.00 |
| 2317 | Legal Services | 356 | Employment Law | $9,279.65 |
| 2318 | Audit Services | 331 | Accounting Services | $15,100.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $4,000.00 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $120.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,231.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,185.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,825.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $293,271.47 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,071.88 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,226.46 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,142.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,929.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $370.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,324.06 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $3,513.70 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,159.29 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $422.19 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,161.98 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,000.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $265.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $46,482.10 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $636.39 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,811.88 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $657.62 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,862.31 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,748.16 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,791.92 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $9,058.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $106.11 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $4,437.50 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $569.04 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $133.09 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $346.95 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.14 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $575.62 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $925.32 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.32 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.58 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $155.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,056.75 |
| | | | Total: | $561,002.63 |