| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $166.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $345.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $31,550.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,580.57 |
| 2314 | Election Services | 540 | Advertising | $132.95 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $954.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,836.00 |
| 2319 | Other Board of Education Services | 116 | TRS Offset for Certified Staff | $575.08 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $30,979.33 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,275.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,646.97 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $600.02 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $166.67 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,110.24 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $239.74 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $90.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,171.41 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,677.22 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.72 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.51 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,840.72 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,812.43 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12.55 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17.03 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $415.19 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $33,737.56 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $183.20 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $30,783.54 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $329.00 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $750.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $4,481.96 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,003.73 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $468.67 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,046.06 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $478.53 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $820.32 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,728.89 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,728.80 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,373.53 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,712.56 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,221.18 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $24,149.55 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $8,000.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,321.62 |
| | | | Total: | $366,589.24 |