| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $0.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $0.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $99.96 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $0.12 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.81 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.34 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $7.56 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.19 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,450.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $12,398.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $86,697.56 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,779.88 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,505.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $394,407.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,495.77 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,064.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $405.27 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $8,619.60 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $18,100.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,175.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,114.90 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $91.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,620.36 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,049.87 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,593.53 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $372.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $33,068.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,072.56 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,331.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,163.55 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $15,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $848.83 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $198.57 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,128.96 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,532.28 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $960.00 |
| | | | Total: | $770,072.90 |