| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $320.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 810 | Dues and Fees | $900.00 |
| 2316 | Staff Relations and Negotiations Services | 550 | Printing and Binding | $1,530.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,136.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,275.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $10,710.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $11,362.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $10,714.64 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $13,746.86 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $3,736.76 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $87,099.65 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,823.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,376.30 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,250.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,781.04 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,058.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,802.61 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.65 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,268.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $556.07 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $610.56 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $690.48 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $45,703.20 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,316.54 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,433.32 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,319.04 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,987.52 |
| | | | Total: | $465,938.80 |