| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $35,337.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,829.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,683.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,641.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $244.81 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.24 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $301.21 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $46,672.88 |
| 2318 | Audit Services | 331 | Accounting Services | $17,600.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $18,084.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $259,201.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,711.07 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $680.52 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $35,337.50 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $2,121.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,622.18 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,653.58 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,947.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $455.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,503.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,941.72 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,721.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,835.38 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $6,497.25 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $106,739.23 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $112.50 |
| 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 | $937.20 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $35,277.76 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,687.33 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,564.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,275.45 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.24 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,735.83 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,915.62 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,254.19 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,648.01 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,962.03 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,593.62 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $306.09 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $1,400.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $38,702.00 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $75.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,492.01 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $582.85 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,099.47 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,557.52 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,010.79 |
| 2340 | Other General and Administrative Services | 810 | Fees | $110.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $6,249.60 |
| | | | Total: | $800,428.62 |