| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 197 | Professional Dues | $6,372.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.12 |
| 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 | $33,710.86 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,051.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $479.90 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,549.95 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,460.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,075.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $114,445.22 |
| 2317 | Legal Services | 356 | Employment Law | $8,789.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $52,579.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $417.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $60.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $412.92 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,600.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $170,987.16 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $17,767.51 |
| 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 | $65,790.80 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $115.30 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 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 | $15,159.18 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $50.60 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $269.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,665.43 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,494.34 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,001.84 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $935.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,472.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,483.47 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,974.26 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,750.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $16,000.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $110,021.52 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,346.52 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $37,066.40 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $270.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 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 | $6,681.09 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,766.67 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,132.96 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $498.80 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,042.30 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,765.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,089.40 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,802.48 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,363.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,803.40 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $179.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $50.00 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $14,250.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,996.04 |
| | | | Total: | $850,257.48 |