| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $314.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $379.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $515.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $19.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $246.17 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $25,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,136.17 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,091.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,980.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $144.26 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $28,294.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $566,046.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,399.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,579.62 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,441.58 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,657.62 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $333.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,379.32 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,725.88 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,120.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,976.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $487.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $246.17 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $80.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $91.87 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $10,408.79 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $5,310.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $120.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $75,218.81 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $1,145.68 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $300.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,700.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.04 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,737.18 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $69.33 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,704.94 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,334.20 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $572.71 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.03 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,741.54 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,351.48 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,404.59 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $689.35 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $488.22 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $935.52 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $306.47 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $17.17 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $12,405.60 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $4,222.52 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,539.62 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $28.20 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,068.13 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $249.76 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,314.72 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $161.71 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,784.20 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $57.93 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $614.78 |
| | | | Total: | $1,013,813.92 |