| 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 | $430.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,587.83 |
| 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 | $1,400.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,774.94 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,579.74 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,143.91 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $20,900.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,496.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $514.50 |
| 2318 | Audit Services | 331 | Accounting Services | $16,124.44 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $10,525.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $594.57 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $34,839.65 |
| 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 | $50,756.58 |
| 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 | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,024.60 |
| 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 | $10,334.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,939.41 |
| 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 | $860.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $3,660.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $793.57 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $84,605.28 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,988.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,932.37 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,239.60 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,845.56 |
| | | | Total: | $439,081.04 |