| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $336.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $406.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $551.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $950.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,995.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,053.72 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $246.48 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,804.16 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $563.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,234.50 |
| 2317 | Legal Services | 356 | Employment Law | $18,417.87 |
| 2318 | Audit Services | 331 | Accounting Services | $15,500.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $2,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $24,582.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,350.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $8,821.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,325.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $398,708.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,465.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,721.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,353.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,102.80 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,230.20 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $5,601.17 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $740.41 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $675.00 |
| 2323 | Community Relations Services | 810 | Fees | $265.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $89,026.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,349.54 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,251.08 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,422.69 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,094.08 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,517.63 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $10,917.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $134.29 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $862.50 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $687.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $160.68 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.49 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.52 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $687.36 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,115.27 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $60.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,819.48 |
| | | | Total: | $773,836.10 |