| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,790.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $174.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $47.28 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,587.51 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.08 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.83 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $15.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $449.16 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,814.79 |
| 2314 | Election Services | 810 | Dues and Fees | $12,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,406.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $259.66 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,420.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $35.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,954.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $40.20 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,929.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,620.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $453.48 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,242.68 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,564.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $874.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $330.79 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $27.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $472.80 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,175.46 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,939.34 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $1,485.96 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $53,799.90 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $17,923.47 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $265.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $40.20 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,407.79 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,030.86 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,320.04 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,878.87 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $223.67 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,125.27 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $212.50 |
| | | | Total: | $294,952.50 |