| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $104.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $58.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $176.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.98 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.88 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $74.08 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $292.25 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.49 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $8.89 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,416.46 |
| 2314 | Election Services | 810 | Dues and Fees | $5,514.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $17,454.59 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,982.80 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $241.50 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $494.80 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $15,014.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,557.10 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $17,521.93 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $36,862.10 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $5.00 |
| 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 | $15,977.48 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,628.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,783.96 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,194.77 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $513.25 |
| 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 | $13,384.80 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,729.61 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,671.79 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $22.81 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $412.23 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.05 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $109.26 |
| 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 | 611 | Copy supplies | $726.04 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,297.20 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $58,250.00 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $1,800.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,988.74 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,430.08 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $802.20 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.60 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.01 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,745.72 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,183.16 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,861.93 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4.28 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.96 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.66 |
| 2323 | Community Relations Services | 580 | Staff Travel | $910.57 |
| 2323 | Community Relations Services | 619 | General Supplies | $24,046.43 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $255.95 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.87 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $98.79 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $389.70 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.65 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $11.86 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,792.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,850.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $463.98 |
| | | | Total: | $417,384.62 |