| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $362.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $453.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $615.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $334.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,228.20 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $26.70 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.93 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.90 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,304.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,769.87 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $116.92 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,075.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,536.65 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $96,652.13 |
| 2317 | Legal Services | 356 | Employment Law | $1,800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $40,199.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $400.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $60.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $506.04 |
| 2319 | Other Board of Education Services | 810 | Fees | $88,387.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $171,217.58 |
| 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 | $65,679.20 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $910.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26.70 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,600.58 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $245.70 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,021.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,343.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,002.95 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $936.25 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,784.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,295.11 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,963.86 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,736.71 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,171.52 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $445.72 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $9,594.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,470.85 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $24,000.00 |
| 2323 | Community Relations Services | 490 | Other Purchased Property Services | $500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $132,816.15 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $3,880.32 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,516.67 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $37,518.80 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $260.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $1,386.62 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $33.40 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $175.50 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $26.70 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,511.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,204.57 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,134.91 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.30 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,390.95 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,081.80 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,571.84 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,836.60 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,241.83 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,849.60 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $78.89 |
| 2330 | State and Federal Relations Services | 810 | Fees | $794.00 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $229.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $149.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $576.06 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $104.95 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,202.50 |
| | | | Total: | $908,441.45 |