| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $668.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $126.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $71.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $40,127.89 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $700.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $41.40 |
| 2313 | Board Treasurer Services | 229 | Death Benefit Insurance - Noncertified Personnel | $240.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,489.73 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.25 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,093.95 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,713.11 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,198.98 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,950.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,500.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,387.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $97.50 |
| 2317 | Legal Services | 355 | Due Process | $2,444.00 |
| 2317 | Legal Services | 356 | Employment Law | $8,667.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,542.80 |
| 2318 | Audit Services | 331 | Accounting Services | $9,800.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $6,856.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,293.32 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,134.48 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $700.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,841.76 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,600.03 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $674.62 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,297.12 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,691.75 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $844.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,145.63 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $308.89 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $25.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $12.79 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $700.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $22,500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,282.58 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $299.98 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $137.53 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $641.54 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $739.69 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $27.21 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $993.67 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $37,233.70 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $700.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,351.84 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $550.03 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $86.93 |
| | | | Total: | $369,923.63 |