| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $16,291.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $946.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,662.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $145.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,208.33 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73.36 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $589.06 |
| 2317 | Legal Services | 356 | Employment Law | $7,001.33 |
| 2318 | Audit Services | 331 | Accounting Services | $9,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $19,680.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $6,083.30 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,630.80 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $96,645.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $2,212.05 |
| 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 | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,410.53 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $232.72 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $18,860.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,050.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,700.60 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,034.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,061.99 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,651.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,325.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,591.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,020.34 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $290.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $118,776.34 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $4,406.90 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $1,000.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $24,500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,705.72 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,074.04 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $957.86 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $592.48 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,700.22 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $9,384.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $7,440.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $83,066.00 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,702.06 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,099.59 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $500.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,933.64 |
| | | | Total: | $720,073.48 |