| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $26.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,665.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,219.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $285.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,244.68 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $16,312.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,128.03 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 440 | Rentals | $3,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,715.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,476.18 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,111.67 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,675.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $283,545.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Sick Leave for Certified Staff | $925.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,239.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $280.38 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $14,525.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,277.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,327.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,168.91 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,723.30 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $403.07 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $22,657.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,749.15 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,424.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $200.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $8,250.02 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $464.86 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.76 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $620.96 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $662.99 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $842.78 |
| 2340 | Other General and Administrative Services | 440 | Rentals | $4,560.00 |
| | | | Total: | $538,696.76 |