| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $782.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $89.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $17,429.37 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $154.69 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,064.40 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $248.95 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,162.28 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,787.33 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $67.62 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $40,046.20 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $10,120.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,075.58 |
| 2318 | Audit Services | 331 | Accounting Services | $8,650.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $425.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $55,356.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $841.95 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,300.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $265,960.45 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,288.26 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,810.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,777.44 |
| 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 | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $175.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,465.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,864.73 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,409.70 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $329.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,346.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,370.82 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,448.84 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,065.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $107.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $94,213.88 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,684.26 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,329.38 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,958.61 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $362.27 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $45.49 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $450.00 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $57.92 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $6,499.66 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $398.32 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $8,190.83 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,926.66 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $19,759.40 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $755.00 |
| | | | Total: | $697,803.18 |