| 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 | $5.93 |
| 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 | $7.45 |
| 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 | 283 | Workers' Compensation - Noncertified Personnel | $0.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $452.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,000.80 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $768.03 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.57 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $978.60 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,328.04 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.30 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $58.84 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $1,052.90 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,284.76 |
| 2317 | Legal Services | 356 | Employment Law | $65.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $810.16 |
| 2318 | Audit Services | 331 | Accounting Services | $8,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,200.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,171.31 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,888.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,725.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $117,702.60 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,565.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $105.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $800.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,240.56 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,693.37 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,264.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,926.50 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $12.92 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $578.94 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $452.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $7,418.71 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $200.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,085.00 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $6,344.47 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $29,202.98 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2340 | Other General and Administrative Services | 143 | SALARY-NO RETIREMENT | $170.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $1,550.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,702.40 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.14 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,192.01 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,129.84 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.13 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $161.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $368.51 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,777.66 |
| 2340 | Other General and Administrative Services | 642 | Periodicals (includes professional publications) | $9,705.71 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,179.73 |
| | | | Total: | $293,574.68 |