| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $203.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $276.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $850.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $37,169.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,934.69 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $452.39 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,876.54 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $90.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,903.86 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $59.95 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $221.25 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $2,685.32 |
| 2317 | Legal Services | 357 | Other Legal Services | $9,224.50 |
| 2317 | Legal Services | 930 | Reimbursement | $15,250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $25,142.38 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,515.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $223.24 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $15,465.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $600.00 |
| 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 | $486.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 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 | $9,954.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,366.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,280.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,223.55 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $254.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,260.72 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $750.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $138,615.96 |
| 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 | $2,376.60 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $5,541.42 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $650.04 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 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 | $8,780.73 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,053.66 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $8,876.65 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,272.44 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $238.81 |
| 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 | $93.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.96 |
| 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 | $2.36 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,100.00 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $118.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $10,623.00 |
| | | | Total: | $582,855.13 |