| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $220.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $22.11 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,700.98 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,208.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,800.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $8,421.35 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,502.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,970.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,101.04 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,525.04 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,539.98 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,750.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,662.31 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,380.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,997.07 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,357.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,842.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $769.42 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $49.83 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $222.59 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $288.10 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,295.24 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,863.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,350.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $20,000.04 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.40 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,031.17 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,043.00 |
| | | | Total: | $284,387.97 |