| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $620.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,007.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $48.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $50,789.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,049.90 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $713.29 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,943.71 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $237.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,650.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $16,631.50 |
| 2317 | Legal Services | 530 | Communication Services | $2,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $31,384.50 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $3,877.25 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $51,168.65 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $174.75 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $340,651.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,426.46 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $259.81 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $130.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $9,003.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $244,200.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,185.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $42,746.00 |
| 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 | $6,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $750.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,038.60 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,374.80 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,818.92 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,696.72 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,671.10 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,837.92 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $663.74 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,181.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,640.49 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,132.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,136.36 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $209.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $2,131.56 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $51,597.45 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $7,642.48 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $23,146.75 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $5,350.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $12,709.72 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $1,947.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $11,323.50 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $673.86 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.61 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $440.64 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $662.48 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $19.01 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $13,818.77 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $840.28 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $196.53 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,312.77 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $13.43 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $5,334.48 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $6,686.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $550.00 |
| | | | Total: | $1,095,371.69 |