| 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 | $305.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $189.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $494.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $14.07 |
| 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 | $7.03 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $925.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $98.56 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $230.00 |
| 2314 | Election Services | 810 | Dues and Fees | $6,502.74 |
| 2317 | Legal Services | 357 | Other Legal Services | $842.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $6,504.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,675.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,669.79 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30.06 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,894.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,530.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,645.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,500.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $135.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 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 | $6,553.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,532.79 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,225.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $520.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,996.64 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,574.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,823.07 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $355.24 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $108.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,399.09 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $17.43 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $39.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $510.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $100.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $926.05 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.48 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,124.97 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $14.07 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $28.13 |
| | | | Total: | $282,749.45 |