| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,546.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $446.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $573.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $778.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $42.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $405.81 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $29,823.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,764.99 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $412.85 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,265.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,074.91 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $167.46 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $406.07 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $76,241.46 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,127.33 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,521.00 |
| 2317 | Legal Services | 810 | Fees | $30.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,680.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,933.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $260,820.51 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $13,536.60 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,899.62 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,737.31 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $34,945.73 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $1,058.59 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,650.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $707.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $88.56 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $62.27 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,344.41 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,822.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,360.78 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $552.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,901.04 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,906.15 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,425.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,633.10 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $201.29 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $405.81 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $46,569.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $12,320.87 |
| 2330 | State and Federal Relations Services | 131 | Cert Sub Sal-CP | $21.00 |
| 2330 | State and Federal Relations Services | 141 | Non-Cert Sub Sal-CP | $399.00 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $821.50 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $8,494.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $5,302.50 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $47.57 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,713.41 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $47.97 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,517.19 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $822.45 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $827.18 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.43 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,840.03 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,601.67 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,507.08 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,101.82 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,274.57 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.10 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1.89 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $90,753.96 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $831.27 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $24,883.26 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,342.28 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $475.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,612.72 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $42.28 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,737.10 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,341.74 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,683.09 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $393.65 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,002.87 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,274.80 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $639.66 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,388.81 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $561.09 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $140.54 |
| | | | Total: | $807,978.37 |