| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $55,120.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,590.24 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $839.62 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,331.44 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $143.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $965.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $849.35 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $825.17 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $1,321.88 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $43,783.57 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $10,778.21 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,294.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $116.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $713.54 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $25.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,557.75 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,650.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $6,587.08 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,268.40 |
| 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 | $21,954.40 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $5,400.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,475.36 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,216.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,394.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,147.31 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,328.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,085.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $385.01 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $55.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $613.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $770.37 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $74.92 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $577.12 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $150.00 |
| 2323 | Community Relations Services | 441 | Film/Video Services | $149.95 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $21,285.42 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75.72 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.69 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,504.36 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $351.86 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $99.96 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $118.77 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.18 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $5.70 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $17,140.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,305.28 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,029.32 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $240.74 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,933.75 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $42.95 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $45.98 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $4,681.63 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $6,177.25 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $179.00 |
| | | | Total: | $448,252.00 |