| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $105.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $143.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $435.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,256.67 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $2.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.79 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.66 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $395.87 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $537.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $435.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,541.42 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $10,135.05 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $292.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,381.00 |
| 2317 | Legal Services | 355 | Due Process | $3,787.50 |
| 2317 | Legal Services | 356 | Employment Law | $192.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $22,145.99 |
| 2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $10,099.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,375.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $10,241.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $155,000.00 |
| 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 | $5,256.67 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,006.12 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $2.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,480.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,217.13 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.79 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.66 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,936.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,756.32 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $395.87 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $537.26 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $682.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $435.50 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $37,002.10 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $4,041.20 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,580.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,759.04 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $20.13 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $332.68 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.81 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,725.86 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $637.50 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $420.21 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.21 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,373.72 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,855.76 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,578.66 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $24.35 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.48 |
| | | | Total: | $376,465.80 |