| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,249.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $226.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $0.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,219.75 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $296.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.27 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $303.80 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $524.73 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $19.69 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $410.25 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $875.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,250.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,775.66 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,806.72 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $14,824.66 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $211.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,368.87 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,218.65 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $275.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,381.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,711.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $110.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,469.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,513.10 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,037.81 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,993.11 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $914.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,579.35 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $379.20 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $40.25 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $50.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $3,612.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,380.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,564.79 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $408.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $247.56 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $229,919.77 |