| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $4.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 227 | Salary Protection - Noncertified Personnel | $23.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $356.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $435.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $590.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,219.22 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $13.20 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $70.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $966.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.13 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,067.21 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,357.58 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,075.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $7,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $67,114.02 |
| 2317 | Legal Services | 356 | Employment Law | $2,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $52,579.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $50.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $157.04 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $275,418.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $257,381.63 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $58,517.37 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,260.00 |
| 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 | $52.80 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $280.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,259.96 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $48.40 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $257.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,956.19 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,497.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,806.17 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $890.21 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,576.82 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,325.77 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,807.31 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,524.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $710.09 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $125.49 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $99,658.87 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,367.87 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $34,275.80 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $265.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2330 | State and Federal Relations Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,261.68 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,464.39 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,950.50 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.20 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,266.02 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,513.76 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,139.52 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,592.45 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,959.94 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,518.31 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $425.39 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $150.82 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $820.31 |
| 2330 | State and Federal Relations Services | 641 | Books / EBOOKS | $170.88 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $179.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $356.80 |
| | | | Total: | $1,070,181.71 |