| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,980.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $57.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $194.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $252.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $225.35 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.73 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $125.29 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.88 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.25 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $12.13 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $917.00 |
| 2314 | Election Services | 810 | Dues and Fees | $3,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $19,760.98 |
| 2318 | Audit Services | 331 | Accounting Services | $9,100.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,584.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $839.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $32,866.76 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,800.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,273.50 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $32,520.60 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $60.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $30.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,512.30 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,862.23 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,604.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,804.27 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $421.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,750.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,154.53 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,699.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,255.60 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $261.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $436.95 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.32 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $112.71 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $175.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $7,828.34 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $200.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $48,812.50 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $1,100.00 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,850.41 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $666.59 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,604.17 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,896.58 |
| 2323 | Community Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $628.83 |
| 2323 | Community Relations Services | 619 | General Supplies | $22,331.43 |
| 2323 | Community Relations Services | 651 | Appliances / Furniture / Fixtures | $1,162.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $1,967.49 |
| 2323 | Community Relations Services | 656 | Machinery/Machines | $656.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,667.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $297.98 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.67 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $143.07 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $457.36 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.66 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $16.18 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,233.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,850.00 |
| | | | Total: | $385,545.84 |