| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $166.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $833.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,050.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,499.98 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $504.33 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.98 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $639.75 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $860.70 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,250.00 |
| 2317 | Legal Services | 356 | Employment Law | $910.00 |
| 2318 | Audit Services | 331 | Accounting Services | $47,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $27,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,266.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $133,836.52 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,297.88 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,940.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $588.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,083.01 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.65 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,017.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,250.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $6,553.34 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,530.56 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,500.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $640.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $1,860.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,400.00 |
| 2330 | State and Federal Relations Services | 733 | Technology-Related Hardware. | $1,608.55 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $374.63 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.63 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $451.56 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.91 |
| | | | Total: | $302,018.64 |