| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $27,136.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $13,064.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $912.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,624.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $613.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,649.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $135.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $146.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,088.34 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,247.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $291.66 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $66.24 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $922.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,038.68 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $135.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $200.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,100.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $21,000.00 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $780.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $41,513.86 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $251,735.48 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,183.42 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,331.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,585.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,941.32 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,729.74 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $842.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,500.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,123.67 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $138.95 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $4,710.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $25.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $5,959.10 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $61.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $371.34 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.84 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $389.98 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $512.82 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $610.02 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $38,875.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $12,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $833.34 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51.94 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.16 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $85.32 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $2.75 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $771.50 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $392.65 |
| | | | Total: | $553,561.03 |