| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,278.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $237.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,286.98 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $11,343.55 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $6,031.57 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,429.50 |
| 2318 | Audit Services | 331 | Accounting Services | $10,700.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,517.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $268,924.18 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,128.94 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,410.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $4,097.72 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $8,334.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,800.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,945.59 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12,900.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,625.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $64.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,036.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,218.13 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $516.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.85 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,289.62 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,382.81 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $693.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $19.65 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,077.90 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $356.58 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,699.71 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $1.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $450.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $277.98 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.98 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $338.76 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.72 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $10.61 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $69,042.08 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $780.93 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,200.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $29,000.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $540.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,174.10 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,444.02 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,171.36 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,900.46 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,021.33 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $18.51 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $2,957.67 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $42.33 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $989.09 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $231.31 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,159.05 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,372.70 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,630.46 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $340.50 |
| | | | Total: | $633,171.16 |