| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $322.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,165.19 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $3,300.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,658.82 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,465.13 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,988.38 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $585.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $20,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,616.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $502.50 |
| 2318 | Audit Services | 331 | Accounting Services | $15,117.70 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $8,725.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $40,011.55 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,197.60 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $165.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $35,629.48 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,886.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,166.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,355.17 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $322.50 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $279.99 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $347.70 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $301.95 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $74,924.28 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $4,350.00 |
| 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 | $5,413.10 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,753.18 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,097.92 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.12 |
| | | | Total: | $403,986.60 |