| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $65,550.01 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,326.87 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $535.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,295.40 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,411.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,031.85 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $74.67 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $377.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $368.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $618.84 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $799.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $72,300.00 |
| 2314 | Election Services | 540 | Advertising | $4,837.43 |
| 2314 | Election Services | 810 | Dues and Fees | $2,100.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $364.50 |
| 2317 | Legal Services | 356 | Employment Law | $54.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $19,581.50 |
| 2318 | Audit Services | 331 | Accounting Services | $12,550.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $219,000.01 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,259.18 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,015.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,274.16 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,178.78 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,082.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,130.41 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43.01 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,600.19 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $230.43 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,165.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $565.16 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $674.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $7,392.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $700.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $52,270.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $425.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.86 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.34 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9.99 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21.16 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $1,396.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,351.00 |
| | | | Total: | $561,378.75 |