| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $828.90 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,751.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $48.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $629.03 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $942.39 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $187.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $116.50 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $6,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,194.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,750.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,395.70 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $150.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,416.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,755.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,683.36 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $17,136.48 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $58.32 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,718.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $34.02 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,803.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,824.95 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,084.90 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.74 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,712.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,738.91 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $660.37 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,741.44 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $17,600.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $13,312.72 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,495.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.20 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.72 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $36.36 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.65 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $17,500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $12,749.99 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $4.86 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,845.43 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $431.67 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $753.24 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $945.26 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,946.69 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $10.00 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $350.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $6,184.71 |
| | | | Total: | $312,638.78 |