| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $533.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $459.65 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $623.74 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.59 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,230.43 |
| 2318 | Audit Services | 331 | Accounting Services | $9,200.00 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $322.22 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,874.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,055.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $124,398.90 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,337.24 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,079.72 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $482.50 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $152.16 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,229.60 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,924.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,310.25 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $306.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,159.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,829.57 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,043.02 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $411.16 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $65.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,725.00 |
| 2323 | Community Relations Services | 881 | Donations | $3,600.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,816.54 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $11,519.54 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $974.12 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.83 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $714.16 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $167.04 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,516.39 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,098.13 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $48.99 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $4,000.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,747.50 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $272.25 |
| 2340 | Other General and Administrative Services | 881 | Donations | $100.00 |
| | | | Total: | $280,378.85 |