| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,441.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $108.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $140.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $5,027.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.64 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.84 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $3,885.30 |
| 2317 | Legal Services | 357 | Other Legal Services | $40,457.49 |
| 2318 | Audit Services | 331 | Accounting Services | $18,165.55 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $16,358.49 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $776.09 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,425.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $76,884.45 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $2,887.05 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,016.36 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,437.73 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,505.57 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,905.67 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,147.29 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,977.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,383.83 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,787.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,853.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $600.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $190.05 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,995.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,909.49 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $61,325.11 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $0.91 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $50.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $5,665.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,519.43 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $823.09 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,205.39 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,162.54 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,148.42 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $3,694.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,815.72 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $10.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $649.29 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $229.97 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,735.91 |
| | | | Total: | $438,795.08 |