| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $35.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.58 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.96 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $236.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $407.89 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $9.61 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,561.43 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $617.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,629.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,304.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $1,400.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $495.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,445.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $137,457.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $831.96 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $18,096.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,087.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $703.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $96.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,034.38 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,112.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $865.26 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,507.58 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,694.96 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,074.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,855.68 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $332.29 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $43.49 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 881 | Donations | $16,517.89 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $16,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,022.81 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $239.20 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.58 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.96 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $962.81 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $396.52 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,662.89 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $236.16 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.84 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $407.89 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $21.73 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $4.90 |
| | | | Total: | $293,042.45 |