| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,395.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $105.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,395.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.04 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $105.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.55 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.47 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.02 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,700.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 611 | Copy supplies | $40.76 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $15,698.34 |
| 2318 | Audit Services | 331 | Accounting Services | $6,050.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $69,104.06 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $850.20 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,150.02 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $69.73 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,100.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,910.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,283.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,075.01 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $599.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,716.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,555.13 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $764.03 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,036.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $675.91 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $201.96 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $97.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $29.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $234.50 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,482.32 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,858.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,300.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $23,250.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,441.49 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $337.14 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,749.99 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $350.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,375.03 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $162.58 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $44.70 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,112.03 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $135.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.56 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $159.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $215.76 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $20.39 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $6.09 |
| | | | Total: | $187,447.19 |