| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,023.40 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $24,648.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $1,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $96,590.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,800.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,459.27 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,753.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,848.47 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,367.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $639.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,039.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,825.31 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $993.60 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $3,462.41 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $4,516.11 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,128.17 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $509.97 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $5,301.03 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,793.75 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $410.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $69,612.02 |
| 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 | $573.67 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,600.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,434.76 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,037.18 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $166.30 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.97 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,666.00 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $817.20 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,110.93 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $207.96 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $246.96 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $18,999.96 |
| | | | Total: | $462,184.52 |