| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $805.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,873.92 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $264.69 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $397.73 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.02 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $70.19 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $666.82 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $800.00 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $62.93 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $515.20 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $10,833.04 |
| 2317 | Legal Services | 810 | Dues and Fees | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,250.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,795.09 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,800.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $75.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $251,933.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Sick Leave for Certified Staff | $75.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,658.60 |
| 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 | 192 | Extra Duty/Addenda—Certified | $375.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,860.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,266.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,545.76 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $895.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,049.63 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $805.00 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $120.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $162.88 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $650.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $906.85 |
| 2323 | Community Relations Services | 619 | General Supplies | $65.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $136.30 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $371.50 |
| 2323 | Community Relations Services | 881 | Donations | $3,633.13 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $73,439.67 |
| 2330 | State and Federal Relations Services | 114 | Unused Sick Leave for Certified Staff | $25.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $36,017.77 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,050.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,995.64 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,019.50 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,828.69 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $895.44 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,003.15 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $468.48 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $640.37 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,472.76 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,232.35 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,809.39 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,421.68 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $20.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $11,932.40 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $1,142.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $713.17 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.78 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $60.65 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,139.34 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $5,012.40 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,575.00 |
| | | | Total: | $561,924.79 |