| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $157.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $823.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,079.07 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $538.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.91 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $862.52 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $86.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $413.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $1,313.35 |
| 2314 | Election Services | 540 | Advertising | $5,414.92 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $28,070.62 |
| 2318 | Audit Services | 331 | Accounting Services | $11,000.00 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $9,250.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,456.32 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $640.28 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,243.13 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $384.78 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,355.73 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,720.33 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,012.35 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.74 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,480.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,902.07 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,370.11 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $164.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $413.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,602.31 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $200.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,647.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $21,596.21 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,353.46 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $316.51 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,051.53 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $270.58 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $400.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $18,235.78 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $26,714.96 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $6,326.66 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $390.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,153.74 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $269.83 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,549.78 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $596.28 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,503.84 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,732.42 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $190.02 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,663.40 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,385.24 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $15.35 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $43.63 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $666.66 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41.34 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.66 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63.34 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $30.70 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $11,626.00 |
| | | | Total: | $373,172.13 |