| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,886.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $544.44 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $127.32 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $320.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $971.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,868.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,031.00 |
| 2319 | Other Board of Education Services | 619 | Classroom and/or Office Supplies | $302.73 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $721.71 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,485.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $900.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,276.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,184.49 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $375.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $4,310.76 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $81.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $6.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,740.95 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,108.74 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.63 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,167.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,836.93 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $76.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $29,867.01 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $17,365.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty - Noncertified | $2,880.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $81.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,782.56 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $416.90 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,304.16 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.01 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,305.97 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,936.20 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $340.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,585.05 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,992.90 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $22,426.36 |
| 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 | 223 | Health and Accident Insurance - Noncertified Personnel | $571.04 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $88.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,441.88 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.22 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,285.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,238.84 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $500.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $1,500.00 |
| | | | Total: | $252,521.78 |