| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $792.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $174.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $1,165.00 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $28.08 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $954.05 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $223.11 |
| 2313 | Board Treasurer Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.86 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,671.91 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $51.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $174.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $1,358.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $15,150.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,000.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $297.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,223.59 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $32,178.96 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $215,170.11 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,125.00 |
| 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 | $40,000.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,330.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $86.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,329.77 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,117.50 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,472.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $578.39 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,973.84 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,463.29 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $97.86 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,914.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $755.75 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $137.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $2,099.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $24,254.89 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,920.51 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,832.76 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $480.37 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $894.92 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.75 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,406.96 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,094.02 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $11.12 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $13,000.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $412.00 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $282.02 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $29,500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,929.95 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $451.40 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,033.70 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $107.42 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $174.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $298.75 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $609.70 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $130.92 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,367.47 |
| | | | Total: | $552,494.74 |