| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $313.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $249.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $501.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $41.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.50 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.91 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $69.12 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $55.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $1,700.00 |
| 2314 | Election Services | 810 | Dues and Fees | $173.21 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,200.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $100.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $4,116.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,692.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $771.86 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $29.75 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,120.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $910.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $93,718.37 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,550.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $80.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,960.20 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $374.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,846.60 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,133.48 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,849.06 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,910.88 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,525.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,062.64 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $784.11 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $255.61 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $469.66 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $39.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $275.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $620.04 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.96 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,650.01 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $83.67 |
| | | | Total: | $211,474.29 |