| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,916.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $34,999.67 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.14 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.81 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $9.45 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $42,661.42 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,970.70 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $450.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $322.00 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $71,265.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,500.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $4,166.66 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $258.34 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.42 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $395.84 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $29.73 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $13.50 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $18,000.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $61,461.18 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $240.00 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,859.05 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $902.42 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,098.39 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,205.03 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $356.26 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $161.78 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| | | | Total: | $288,401.40 |