| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $550.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $56.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $25,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,800.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,685.00 |
| 2317 | Legal Services | 355 | Due Process | $500.00 |
| 2317 | Legal Services | 356 | Employment Law | $815.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,593.48 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,406.52 |
| 2318 | Audit Services | 331 | Accounting Services | $7,700.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $740.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $9,050.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,286.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,560.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $196,365.60 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $195.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,164.28 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,378.14 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.04 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $107.28 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $29.88 |
| 2321 | Office of the Superintendent Services | 226 | Cancer Insurance - Noncertified Personnel | $300.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,395.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,925.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,971.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,595.05 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,386.61 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,239.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $875.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $18,211.50 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,595.97 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,235.74 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $32.37 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,591.80 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,373.19 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $976.89 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,863.56 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $14,437.56 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $18,577.68 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,525.64 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,485.08 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $503.52 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,372.60 |
| | | | Total: | $463,279.90 |