| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $950.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,286.19 |
| 2317 | Legal Services | 356 | Employment Law | $94.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $54.00 |
| 2317 | Legal Services | 619 | General Supplies | $48.31 |
| 2318 | Audit Services | 331 | Accounting Services | $35,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,200.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,180.99 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $223.82 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,738.50 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,275.07 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,590.80 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,535.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,150.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $912.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $34.65 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,179.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,912.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,552.92 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $363.15 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,684.77 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,562.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $391.56 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $79.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,003.53 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $228.51 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $193.19 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $250.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $89,479.10 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $350.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $848.34 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,299.60 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $66.15 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,041.38 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,179.05 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,239.63 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,597.11 |
| 2323 | Community Relations Services | 619 | General Supplies | $5,187.36 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $3,830.39 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $58.39 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,721.40 |
| | | | Total: | $415,709.88 |