| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $303.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $190.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $495.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $217.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72.92 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $244.43 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $5.49 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $925.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $135.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $900.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,410.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,987.50 |
| 2318 | Audit Services | 331 | Accounting Services | $8,725.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $6,702.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,296.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,090.90 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,121.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,050.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,865.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $36,806.99 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $90.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $374.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,365.88 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,488.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,107.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $492.78 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,585.75 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,549.69 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,660.01 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $267.66 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $80.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,279.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $94.91 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $39.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $30.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $100.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $928.57 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.08 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,124.97 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $32.92 |
| | | | Total: | $273,558.23 |