| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,450.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $232.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $15,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,593.30 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,062.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $11,260.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $145.18 |
| 2319 | Other Board of Education Services | 834 | Interest on Lease Purchase Expenditures | $2,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,009.96 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $13,607.35 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $1,057.50 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $11,232.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $421.43 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,268.66 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,038.76 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,646.15 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $819.11 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,328.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,216.83 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $273.69 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $31.57 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $147.45 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $619.68 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,295.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,916.62 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $179.66 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.06 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $219.52 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $297.90 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $6.96 |
| 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 | 331 | Accounting Services | $8,256.71 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $57.93 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $224.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $402.83 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $600.00 |
| | | | Total: | $237,527.91 |