| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $225.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $225.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,740.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $425.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,798.23 |
| 2317 | Legal Services | 810 | Fees | $15,260.46 |
| 2318 | Audit Services | 810 | Fees | $26,920.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $43.50 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,155.49 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $526.98 |
| 2321 | Office of the Superintendent Services | 211 | Consolidated Omnibus Budget Reconciliation Act of l986 (COBRA Premiums) - Certified Personnel | $2,374.80 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,421.08 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $318.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,740.98 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,810.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,621.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,619.18 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $6,438.69 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $22,717.96 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $251.21 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.71 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $327.30 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $388.60 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $14,257.25 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $570.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $220.22 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.46 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.34 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.27 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $263.40 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.50 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54.15 |
| | | | Total: | $294,213.45 |