| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,710.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $295.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $429.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $583.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $140.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,175.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,770.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,244.19 |
| 2314 | Election Services | 810 | Dues and Fees | $22,270.88 |
| 2317 | Legal Services | 355 | Due Process | $9,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,750.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $3,000.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $42.90 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $494.25 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,009.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,570.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $45,790.00 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $1,760.80 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $32,515.49 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $8,515.49 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $520.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,177.36 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $112.06 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,988.25 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,868.22 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,945.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $688.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,056.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,005.43 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,087.49 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,547.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $408.08 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $165.69 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $750.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $220.44 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.60 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $263.88 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $358.19 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $10.34 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $820.76 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $192.04 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,129.09 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,532.17 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $44.33 |
| | | | Total: | $376,300.60 |