| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $391.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $178.50 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $17,706.38 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $163.94 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,082.66 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $253.23 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,173.77 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,815.49 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $52.86 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $53,694.43 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $15,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,290.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $725.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $52,132.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,480.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $247,319.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $10,121.19 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $790.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,576.11 |
| 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 | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,539.74 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,171.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $992.44 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,683.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $250.08 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,909.17 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,720.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,469.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.70 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,990.13 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,886.50 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,524.71 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $769.81 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $85.33 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $95,448.09 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $282.71 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,791.53 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,354.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,075.85 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $283.16 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $350.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $85.05 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $500.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $4,515.16 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $81.12 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $18,013.43 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $475.00 |
| | | | Total: | $715,112.17 |