| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $364.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $553.50 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,208.33 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $2.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2314 | Election Services | 540 | Advertising | $576.47 |
| 2317 | Legal Services | 356 | Employment Law | $20,976.21 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $15,806.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $257,734.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $10,790.37 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,048.36 |
| 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 | $68,640.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $3,833.39 |
| 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 | $3,850.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $360.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $2,410.01 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,232.88 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,136.64 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,773.85 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,651.80 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,087.88 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,823.73 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,849.50 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $400.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,999.19 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $643.02 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $176.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $213.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $114,726.01 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $4,592.83 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $3,424.99 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $26,526.67 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,471.05 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,215.04 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41.36 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.68 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,027.57 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $834.55 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,142.82 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $450.00 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $95.30 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $10,488.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $79,842.06 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $4,552.88 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,650.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,843.46 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,132.79 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $458.07 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,795.02 |
| 2340 | Other General and Administrative Services | 256 | Employer Contribution Match - Certified Personne | $172.00 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $195.13 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $42,600.00 |
| | | | Total: | $861,163.05 |