| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $120.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,000.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $739.38 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $660.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,216.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $284.33 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $396.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,880.56 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $47.25 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
| 2317 | Legal Services | 356 | Employment Law | $54.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $13,810.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,650.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,400.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,930.02 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,875.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $111,662.71 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,489.38 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $13,130.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,636.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,785.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,520.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,857.19 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $279.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,632.55 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $23.17 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $364.88 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $16,033.71 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $468.67 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $12,700.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,884.98 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.87 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,216.12 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,842.21 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,889.61 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $16.46 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $10,488.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $86,300.75 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $739.38 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,228.35 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,222.73 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,586.52 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,419.53 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $11.39 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $450.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,824.29 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $700.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $290.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $380,595.62 |