| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $923.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $5,384.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $625.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $250.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,912.50 |
| 2318 | Audit Services | 331 | Accounting Services | $16,875.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $559.50 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $200.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $14,035.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $550.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $240,681.59 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $9,782.24 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,675.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,581.44 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $17,504.02 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,050.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,263.34 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,803.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,169.51 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,345.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,043.64 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $990.89 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $70.07 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $489.85 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.62 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $602.18 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.33 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $29.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $78,380.79 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,002.26 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,659.16 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,323.43 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,233.82 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,672.16 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,289.38 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $20.71 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $64.31 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,237.53 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $289.40 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,441.43 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,720.44 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,043.48 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $0.24 |
| | | | Total: | $609,590.55 |