| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $360.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $18.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $35.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,156.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $794.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.88 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,154.88 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.61 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $58.97 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $415.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $31.05 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,257.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $170.96 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $294.38 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $196.60 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $620.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,624.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,157.08 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $660.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,841.16 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,132.17 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $795.02 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,982.96 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,154.98 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $9.56 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $352.27 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.61 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $58.97 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $273.14 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $913.98 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,114.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $3,600.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $6,273.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.84 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.48 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $710.27 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.13 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $135.48 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.24 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $302.40 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $484.55 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $10.56 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $215.08 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.28 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.31 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.08 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $355.92 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.11 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.46 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $16.98 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.48 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $17.46 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66.49 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $155.00 |
| | | | Total: | $179,083.72 |