| 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 | $1,035.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $204.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $340.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $37.90 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $37,701.66 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $350.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $18,333.32 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,212.62 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.32 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,190.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,356.67 |
| 2313 | Board Treasurer Services | 336 | Medical Services | $30.75 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $500.00 |
| 2314 | Election Services | 540 | Advertising | $105.40 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $1,848.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,762.50 |
| 2317 | Legal Services | 356 | Employment Law | $281.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $541.50 |
| 2317 | Legal Services | 530 | Communication Services | $34.10 |
| 2317 | Legal Services | 810 | Dues and Fees | $6,454.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $208.20 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,700.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $34,903.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $640.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $350.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,316.04 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,944.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.05 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,057.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,647.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $479.76 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $99,191.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $50,035.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $780.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $350.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $37,687.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,164.00 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,909.36 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,911.83 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.04 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,952.64 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,242.35 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,786.57 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $60,660.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $64,167.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $28,288.00 |
| 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 | $470.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $470.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $19,250.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,741.75 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $875.09 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,763.62 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $646.37 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,140.52 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,807.47 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,560.72 |
| | | | Total: | $764,459.80 |