| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $221.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $38,629.00 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $7,653.12 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.27 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,996.88 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,321.99 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,850.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $24,733.06 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,561.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $223.24 |
| 2319 | Other Board of Education Services | 810 | Fees | $16,765.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $160,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.08 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,240.84 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,225.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,157.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,301.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,252.40 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $263.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $463.17 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $950.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $129,487.02 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,735.79 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $16,536.12 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $640.08 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $102.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,153.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,140.75 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $9,307.72 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,987.66 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $241.54 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,249.99 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $1,250.01 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $407.39 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.34 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $489.60 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $664.44 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $8.53 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,950.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $11,449.93 |
| | | | Total: | $560,066.81 |