| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 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 | 283 | Workers' Compensation - Noncertified Personnel | $12.17 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $2,750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $14,696.48 |
| 2318 | Audit Services | 331 | Accounting Services | $17,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,951.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $855.47 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $196,208.50 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,498.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $69,948.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,322.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,965.17 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,798.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,202.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $982.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,053.08 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.64 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,105.44 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,264.86 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,145.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $485.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $169.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $600.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $210.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,055.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,884.05 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $127,195.41 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $100.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,606.31 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,778.89 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,095.85 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,448.45 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,905.75 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $313.06 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $3,768.25 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,479.27 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,723.91 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,964.97 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,499.84 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $750.00 |
| | | | Total: | $620,270.50 |