| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.31 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $16,777.17 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $351.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $60.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $20,620.17 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,588.90 |
| 2319 | Other Board of Education Services | 810 | Fees | $717,265.18 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $147,201.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $950.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,890.00 |
| 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 | $16,500.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,897.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,670.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $138.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,249.41 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,163.15 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,064.77 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $249.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,592.78 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,290.24 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,242.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,686.34 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $515.68 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $193.30 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $41.66 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $68,610.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $686.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $2,038.86 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $27.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,966.37 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $927.59 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,130.12 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,904.36 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,081.43 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,241.34 |
| 2340 | Other General and Administrative Services | 810 | Fees | $2,539.10 |
| | | | Total: | $1,101,607.39 |