| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,875.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $116.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $202.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,683.33 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,198.15 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $280.21 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,062.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,834.72 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $110.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,516.67 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $920.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,126.78 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,700.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,951.69 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,065.04 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,119.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $111,138.90 |
| 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 | $16,745.46 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,193.17 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $135.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $135.00 |
| 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 | $425.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,499.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,753.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $768.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.78 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,172.46 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $659.31 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,138.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $849.72 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $75.03 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $60.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $725.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $114.19 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $50.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,648.60 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $408.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $465.40 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $700.00 |
| | | | Total: | $226,524.18 |