| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $953.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $71.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $95.42 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,533.96 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,520.84 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $753.55 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,798.88 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,609.74 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,545.60 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,097.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,250.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $845.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,750.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $990.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $18,898.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,058.68 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,778.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $217,446.50 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $8,538.64 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,520.84 |
| 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 | $22,782.77 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $2,520.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,076.50 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $830.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,118.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,443.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,935.66 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $14,397.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,368.68 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,714.81 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,327.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.84 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $15,988.02 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $190.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $14,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $7,683.54 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,071.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $587.80 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,053.72 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,204.32 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,430.15 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $578.30 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $606.40 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $784.89 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $150.59 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.35 |
| | | | Total: | $467,350.43 |