| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $8,900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $551.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $845.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,775.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $17,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $725.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $20,700.00 |
| 2314 | Election Services | 810 | Dues and Fees | $900.00 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $500.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $162.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,007.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $18,455.32 |
| 2318 | Audit Services | 331 | Accounting Services | $14,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $57,250.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $5,295.87 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,678.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $155,400.00 |
| 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 | $59,196.05 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $3,500.00 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $3,500.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $3,028.11 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $200.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $400.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $935.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,659.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,259.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,087.26 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $955.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,933.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,752.62 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,092.23 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,110.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $242,064.60 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,239.88 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $5,500.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,511.91 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,800.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $100.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,165.20 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $650.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $22,477.64 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,503.57 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,608.22 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.20 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.45 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $11,840.34 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,063.99 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,006.19 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $31,900.00 |
| 2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $564.04 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $23,355.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $60,577.10 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $100.00 |
| | | | Total: | $925,218.92 |