| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $45.06 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $78,558.68 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $595.00 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $1,359.24 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,241.56 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $991.94 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,083.06 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,565.99 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $301.80 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $9,529.29 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,737.75 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $7,889.32 |
| 2317 | Legal Services | 357 | Other Legal Services | $169.77 |
| 2317 | Legal Services | 810 | Fees | $3,063.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,750.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,062.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $853.53 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,923.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $136,524.25 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,900.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,146.14 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $117.59 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,798.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,950.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,916.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,319.22 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,247.14 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $291.70 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $630.47 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,721.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,070.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $105.34 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $235.56 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $200.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $18,803.20 |
| 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 | $1,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,298.37 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.70 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $95,000.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $29,394.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $455.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,497.43 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,285.73 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,068.96 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.89 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,200.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,233.99 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $2,193.97 |
| 2340 | Other General and Administrative Services | 810 | Fees | $5,177.25 |
| | | | Total: | $569,777.30 |