| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $24,999.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,750.00 |
| 2317 | Legal Services | 355 | Due Process | $500.00 |
| 2317 | Legal Services | 356 | Employment Law | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,900.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $61,250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,200.00 |
| 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 | $5,550.20 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,467.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,950.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $182,814.00 |
| 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 | $3,160.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $28,810.20 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.04 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $102.28 |
| 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 | $14,287.66 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,346.48 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,406.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,823.49 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,193.35 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,976.69 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $833.63 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $64.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $875.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $99.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $17,905.55 |
| 2330 | State and Federal Relations Services | 124 | Unused Leave for Noncertified Staff | $1,908.00 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,551.84 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $199.36 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,034.00 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $46.68 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,558.03 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,374.03 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,484.29 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,864.75 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $13,749.96 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $16,925.62 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,346.58 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.83 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,309.01 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $473.10 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,133.57 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3.76 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.11 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $78.38 |
| | | | Total: | $493,925.50 |