| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $24,622.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,950.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,825.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,904.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $463.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,231.31 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $37.50 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $339.81 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $233.85 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.69 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $409.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,002.00 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $5,503.83 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,438.92 |
| 2316 | Staff Relations and Negotiations Services | 810 | Fees | $8,770.84 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $11,854.50 |
| 2318 | Audit Services | 331 | Accounting Services | $15,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $126.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $543,109.78 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $709.03 |
| 2319 | Other Board of Education Services | 810 | Fees | $18,514.25 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $312,211.48 |
| 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 | $24,502.60 |
| 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 | 192 | Extra Duty/Addenda—Certified | $425.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,360.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,332.90 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,489.99 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $348.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,914.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,346.29 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,370.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $608.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $368.08 |
| 2323 | Community Relations Services | 810 | Fees | $1,215.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $176,256.56 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $51,437.14 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,567.84 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,798.78 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,291.71 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,841.86 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $664.68 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,924.61 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,829.82 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,552.97 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,709.87 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,886.60 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $194,772.87 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,498.60 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,773.40 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,753.45 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,533.28 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,646.43 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $21,650.00 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $124.49 |
| | | | Total: | $1,668,162.04 |