| 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 | $85.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.96 |
| 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 | $142.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $140.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,860.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113.84 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.60 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $140.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.72 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $9.24 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,700.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,132.65 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,469.78 |
| 2318 | Audit Services | 331 | Accounting Services | $6,050.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,815.82 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,145.12 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $411.62 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $372.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,100.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,601.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,076.02 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $661.26 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.66 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,769.32 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,621.16 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $838.92 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,138.44 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $292.01 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $350.59 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.20 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $55.46 |
| 2321 | Office of the Superintendent Services | 438 | Other Building & Groundskeeping Services | $250.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $634.50 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,824.88 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,389.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $23,250.12 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,441.56 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $337.08 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,749.96 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,375.04 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $64.24 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $82.80 |
| 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 | $136.61 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.93 |
| 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 | $8.76 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $10.51 |
| | | | Total: | $167,370.69 |