| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $146.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $218.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $296.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $66.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $221.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $35,875.00 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $6,212.09 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $6,620.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,538.54 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $593.75 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,669.70 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,980.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,050.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $2,356.83 |
| 2317 | Legal Services | 342 | Data Proc Svcs | $4,250.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $889.50 |
| 2318 | Audit Services | 331 | Accounting Services | $12,400.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $21,856.57 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,471.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $223.24 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $2,495.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,985.80 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $159,558.00 |
| 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 | $486.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.38 |
| 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 | $10,038.96 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,347.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,215.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,135.37 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,425.67 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $253.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $221.25 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $10.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $150.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $123,191.10 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,250.68 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $300.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $265.08 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 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 | $7,820.77 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,829.04 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,804.65 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,646.45 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1,782.71 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $275.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $94.13 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.99 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $113.04 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.36 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $34.10 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $2,900.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $9,991.50 |
| | | | Total: | $547,027.88 |