| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $2,500.03 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,580.71 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.63 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.94 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $751.15 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.71 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $47.34 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $242.01 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.22 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $80.71 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $6.62 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $49.82 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $800.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,886.97 |
| 2314 | Election Services | 540 | Advertising | $1,072.37 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,976.50 |
| 2318 | Audit Services | 331 | Accounting Services | $10,100.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $7,880.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $730.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,977.04 |
| 2319 | Other Board of Education Services | 617 | Kitchen Products and Supplies | $43.50 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,411.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,192.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,750.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,020.71 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $24,830.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,874.60 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,841.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.80 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.33 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,248.90 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $103.65 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $271.10 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $324.57 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $7.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,553.68 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $135.07 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $75.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $1,333.32 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $333.33 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,557.68 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,491.66 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,034.14 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $241.85 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $376.37 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.02 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $162.64 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $328.18 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,620.06 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $196.14 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $466.15 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $672.91 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $26.53 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $12.91 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $9,024.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $6,500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $664.83 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.45 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $225.79 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,113.98 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $30.46 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $155.00 |
| | | | Total: | $277,758.21 |