| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,541.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $191.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $259.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $70.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $1,500.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $43,057.92 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $375.84 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,999.92 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,521.24 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,230.04 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,391.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,602.72 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $136.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $70.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $13,600.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $570.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,723.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,652.45 |
| 2318 | Audit Services | 331 | Accounting Services | $13,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $10,638.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $10,638.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,034.94 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,131.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $231,798.08 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $950.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,000.08 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,123.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,490.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,193.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,448.14 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,431.55 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $2.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $70.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $510.26 |
| 2323 | Community Relations Services | 580 | Staff Travel | $1,045.14 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $19,999.92 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $45,436.08 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $360.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $19,787.52 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,043.68 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,959.68 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,994.72 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,718.54 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,064.16 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,420.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,904.34 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,641.36 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $19,999.92 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.72 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.00 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.28 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,718.54 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,042.88 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $60.63 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $15,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $4,407.56 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $8,864.39 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $500.00 |
| | | | Total: | $636,349.27 |