| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,550.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $630.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $302.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $58,335.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,443.85 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $805.42 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,600.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,541.78 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,339.76 |
| 2314 | Election Services | 540 | Advertising | $391.07 |
| 2316 | Staff Relations and Negotiations Services | 336 | Medical Services | $22.57 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,712.96 |
| 2317 | Legal Services | 356 | Employment Law | $297.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $783.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $5,495.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,875.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $36,908.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $13,350.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $178.74 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $28.97 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $35,196.09 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $180,528.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,954.94 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $540.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,471.42 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,682.86 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $290.78 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,645.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,871.28 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $360.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $108,088.01 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $60.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $11,378.76 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,396.41 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,495.99 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.46 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.81 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,840.18 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,220.55 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.70 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $4,874.00 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $14,150.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $70,025.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $48,431.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $120.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $80.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $25.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,163.67 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $973.80 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,835.51 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $663.20 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,666.15 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,829.70 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,608.55 |
| | | | Total: | $753,358.44 |