| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,541.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $191.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $259.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $70.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $3,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $23,679.24 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,964.65 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,932.74 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,622.99 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $70.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $13,800.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,051.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,959.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $6,956.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,488.15 |
| 2319 | Other Board of Education Services | 810 | Fees | $11,798.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $258,251.61 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,027.56 |
| 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 | $1,999.82 |
| 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 | $15,461.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,952.76 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.06 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,232.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,215.10 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.49 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $70.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $483.24 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,421.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $58,661.44 |
| 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 | $7,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,103.83 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,393.44 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,069.77 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,720.33 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,808.97 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,866.96 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,046.23 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,605.27 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2330 | State and Federal Relations Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $79,000.42 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,042.58 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.56 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,796.20 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,069.91 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.33 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.73 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $18,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,261.21 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $592.85 |
| 2340 | Other General and Administrative Services | 810 | Fees | $7,642.39 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $3,000.00 |
| | | | Total: | $733,039.77 |