| 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 | $30.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,670.04 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $608.40 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $142.27 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $886.87 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.42 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $176.40 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $966.73 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,331.25 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $27.43 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $40.24 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $834.57 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $97.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,437.50 |
| 2318 | Audit Services | 331 | Accounting Services | $10,100.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $8,270.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $620.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,505.67 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17.60 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,920.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,733.57 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $25,288.33 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,637.75 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,786.25 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.24 |
| 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 | $12,979.41 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.76 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $295.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $339.13 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $8.23 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,115.09 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $75.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,700.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $19,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,356.66 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $317.29 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $458.52 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.22 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $357.91 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $283.84 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,143.08 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $161.64 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $588.96 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $699.36 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $51.20 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $9,420.00 |
| 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 | $669.90 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.64 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $228.14 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,114.12 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $31.54 |
| 2340 | Other General and Administrative Services | 810 | Fees | $590.00 |
| | | | Total: | $286,361.75 |