| 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 | $305.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $164.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $492.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.40 |
| 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 | 261 | Retirement - District-Paid - Noncertified Personnel | $141.92 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $250.98 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $8.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $925.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $59.56 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,567.92 |
| 2317 | Legal Services | 356 | Employment Law | $97.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,930.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,290.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $6,531.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,490.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,526.12 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,244.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,726.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,780.80 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $165.00 |
| 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 | $16,639.44 |
| 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 | $6,689.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,564.45 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,240.40 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $524.04 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,292.17 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,467.98 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,839.17 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $424.44 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $127.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,100.45 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21.82 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $450.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.21 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.59 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $160.43 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.91 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $9.84 |
| 2323 | Community Relations Services | 810 | 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 | $310.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.50 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $620.04 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.96 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,650.01 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $16.40 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $32.80 |
| | | | Total: | $289,073.03 |