| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $0.59 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,000.80 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $770.65 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.30 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $979.05 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,328.67 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.30 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $69.53 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,941.06 |
| 2318 | Audit Services | 331 | Accounting Services | $8,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,990.63 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,025.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $122,386.15 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,906.36 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $785.93 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $190.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,300.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26.25 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,593.07 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,775.79 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,158.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,551.11 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $245.01 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $714.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $442.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $375.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $250.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,335.00 |
| 2323 | Community Relations Services | 810 | Fees | $400.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $2,231.58 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $36,407.19 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $195.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $443.30 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $133.64 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $70.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $140.12 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.76 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,347.57 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $548.98 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $212.14 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,982.10 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,047.15 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $4.35 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $11.94 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $78.15 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $212.22 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,237.50 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $99.50 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,358.60 |
| | | | Total: | $280,612.02 |