| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,604.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $159.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $197.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $267.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $250.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $28,781.77 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,765.35 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $412.93 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,178.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,956.61 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $93.92 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $623.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $74,650.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,555.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,058.44 |
| 2317 | Legal Services | 810 | Dues and Fees | $20.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $40,000.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,030.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $222,081.90 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,994.37 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,745.43 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $44,806.83 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $85.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $5,844.18 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $452.38 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,630.69 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $866.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $67.51 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,620.33 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $37.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,593.49 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,179.08 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,646.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $618.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,074.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,888.15 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $768.88 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $165.57 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $31,031.32 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $10,208.89 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $35.77 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $34.54 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,306.88 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $37.71 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,143.79 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $501.42 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $611.48 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.01 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,756.35 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,865.78 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,401.98 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $871.43 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,000.05 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $78,443.67 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $725.57 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $29,901.06 |
| 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 | 197 | Professional Dues | $265.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $34.54 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $37.68 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,956.02 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,159.08 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,993.66 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $466.26 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,181.43 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,016.58 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,844.15 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $258.36 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $97.58 |
| | | | Total: | $746,484.00 |