| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,532.75 |
| 2318 | Audit Services | 331 | Accounting Services | $15,500.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $7,810.50 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,167.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,519.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $127,475.04 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,525.04 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $13,599.96 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,750.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,341.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,308.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,213.75 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,287.04 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,746.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $625.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $20,000.04 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.40 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $722.56 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,043.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $623.40 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $3,593.41 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $95.50 |
| | | | Total: | $288,925.67 |