| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,312.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,541.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $83.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $353.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $14.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $16.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $610.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $781.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,061.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,624.68 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $166.56 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $706.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $29.76 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $32.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,029.36 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.73 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,319.39 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,790.59 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $82,848.21 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,500.00 |
| 2317 | Legal Services | 356 | Employment Law | $3,683.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,505.00 |
| 2318 | Audit Services | 331 | Accounting Services | $17,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $26,135.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $354.80 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $10.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $252,442.32 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $10,463.75 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $33,249.35 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,174.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $88.06 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $344.91 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $833.14 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $466.57 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,508.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $82.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $226.32 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $333.12 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,759.26 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $59.28 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $64.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,284.47 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,808.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,187.20 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $511.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,981.37 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,874.76 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,708.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,675.43 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,607.43 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $93.28 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $4,624.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,600.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $63,242.35 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,058.67 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $13,095.45 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $391.68 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,606.57 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $466.57 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,870.79 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $865.00 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $113.16 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $437.16 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $77.88 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $84.84 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,362.39 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,020.21 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $811.46 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.78 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,232.04 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,886.92 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,180.28 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,095.74 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,177.99 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,487.07 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $21,022.34 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $351.86 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,299.72 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $303.96 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,243.54 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,165.18 |
| | | | Total: | $747,088.92 |