| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $40,194.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $605.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $2,247.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,219.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,691.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,097.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,475.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $170.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $793.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $50,008.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $990.85 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $2,173.47 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,339.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,328.30 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $778.40 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,845.52 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,519.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $210.99 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $2,700.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $2,457.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $136.00 |
| 2317 | Legal Services | 356 | Employment Law | $21,023.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $28,334.76 |
| 2318 | Audit Services | 331 | Accounting Services | $31,716.04 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $12,326.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,585.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $165,580.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27,867.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,279.35 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,404.06 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,351.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,767.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $776.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $2,773.70 |
| 2323 | Community Relations Services | 420 | Cleaning and Laundry Services | $66.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $5,147.27 |
| 2323 | Community Relations Services | 619 | General Supplies | $21.99 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $468.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,381.77 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $685.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $58,217.99 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,080.04 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $940.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,222.13 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $989.28 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.56 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.68 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,945.45 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,550.93 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,818.63 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70.82 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.88 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.77 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $273.00 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $3.73 |
| 2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19.98 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,166.21 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $899.96 |
| | | | Total: | $599,998.31 |