| 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 | $116.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $329.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,279.07 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $274.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.22 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $59.23 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $100.80 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7.27 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,135.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,850.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $655.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $75,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty - Certified | $2,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $375.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,858.98 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,136.34 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.35 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,141.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,562.18 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $916.83 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $59.23 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $150.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Sal | $200.00 |
| 2330 | State and Federal Relations Services | 149 | Other Temp Sal-NonCP | $10,865.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11.53 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.70 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $662.85 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.06 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $414.26 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $714.10 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,705.57 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty - Certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $4,391.68 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $106.06 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.77 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $23.69 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| | | | Total: | $160,190.81 |