| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,599.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $810.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,007.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $44,570.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,516.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,234.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,650.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $4,517.50 |
| 2318 | Audit Services | 331 | Accounting Services | $42,207.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $111,103.38 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $470,770.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $290.98 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,326.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,385.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $235,515.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,413.42 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,814.72 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,674.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $11,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,069.18 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,940.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,209.10 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,422.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,107.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,769.04 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $361.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $5,135.01 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $38,474.29 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,466.06 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,067.44 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $1,269.95 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $2,018.48 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $17,456.90 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,151.86 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $50,576.52 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $11,100.23 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $19,400.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,484.10 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,843.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $21,500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $852.12 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,644.75 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $760.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,935.00 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $10,090.99 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $560.00 |
| | | | Total: | $1,334,434.74 |