| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,875.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $117.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,914.38 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $11.88 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $789.26 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.57 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $972.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,320.29 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.51 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $253.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,929.26 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $7,959.88 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $845.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $28,395.12 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $18,798.43 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,750.62 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,716.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $139,679.75 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,554.16 |
| 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 | $60,359.52 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $2,267.30 |
| 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 | $4,837.50 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,814.38 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,969.66 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,097.74 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,128.65 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $965.51 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,731.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,581.49 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,545.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,426.02 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $26.89 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.53 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $8,500.00 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $10,000.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $200.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $600.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $8,800.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,346.79 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $17.20 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $11,825.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $4.44 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,121.44 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $262.20 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $460.88 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,838.05 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.88 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $9,420.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $204.99 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.01 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $334.64 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,883.95 |
| | | | Total: | $436,468.51 |