| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $181.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $460.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,208.33 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.54 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2314 | Election Services | 530 | Communication Services | $56,600.00 |
| 2314 | Election Services | 540 | Advertising | $482.50 |
| 2317 | Legal Services | 356 | Employment Law | $21,301.70 |
| 2317 | Legal Services | 810 | Fees | $892.19 |
| 2318 | Audit Services | 331 | Accounting Services | $10,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $266,220.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,155.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $887.26 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $69,560.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 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 | $18,200.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,625.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $2,373.34 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $780.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,335.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,537.91 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,101.66 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,423.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,034.67 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,553.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,420.58 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $1,200.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,003.94 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $120.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $132,579.00 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $550.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,650.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $27,559.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $178.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $260.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,205.13 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,386.78 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.04 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.58 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $986.27 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $876.49 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,027.72 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $1,200.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $10,920.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $38,574.84 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,250.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $180.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $4,077.72 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,288.43 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $535.18 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $254.47 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,897.68 |
| 2340 | Other General and Administrative Services | 256 | Employer Contribution Match - Certified Personne | $430.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $42,600.00 |
| | | | Total: | $893,391.83 |