| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $26,736.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,752.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $409.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,606.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $65.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $172.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $22,086.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,371.12 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $320.71 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,682.10 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $790.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,972.26 |
| 2318 | Audit Services | 331 | Accounting Services | $8,800.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $5,063.70 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $780.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,815.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $158,678.39 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,694.11 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $52,569.08 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $66.80 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $25.05 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,400.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,153.82 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,477.93 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,216.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,401.09 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $795.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,010.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,242.27 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,489.97 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $383.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $128.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $34,878.60 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $344.27 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,172.36 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $508.08 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,296.06 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,151.56 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,570.52 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $20,312.50 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $12,000.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $99,904.16 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $40.42 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $700.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,302.04 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,473.89 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,953.66 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,673.69 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $250.56 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,206.75 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $738.40 |
| | | | Total: | $599,923.89 |