| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,290.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $328.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $322.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $438.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $280.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,028.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,149.74 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,131.15 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,535.09 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $396.90 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,907.05 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,068.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $1,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,181.60 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,693.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,035.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,991.25 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,250.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,628.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,350.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,865.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,950.48 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $25,175.16 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $35.52 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $284.04 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $21.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,842.43 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,978.59 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,064.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,779.31 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,049.53 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,138.51 |
| 2321 | Office of the Superintendent Services | 342 | Data Proc Svcs | $2,475.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $280.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,219.53 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $525.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,864.50 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,075.00 |
| 2323 | Community Relations Services | 580 | Staff Travel | $5,351.14 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $18,179.31 |
| 2323 | Community Relations Services | 860 | Staff Registration and Tuition | $4,992.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $20,880.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,597.32 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,571.64 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,796.16 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,132.88 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $3,600.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,650.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $460.26 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $124.18 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $762.54 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $75.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $317.12 |
| | | | Total: | $402,317.95 |