| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,299.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $104.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $178.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $242.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $13.90 |
| 2314 | Election Services | 540 | Advertising | $301.95 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,106.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,650.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,824.60 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $164.89 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $362.15 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,455.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,196.88 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,537.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,102.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $250.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $250.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $178.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,795.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,329.77 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,714.21 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,974.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $461.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,257.81 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,683.27 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,304.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,126.84 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $31.65 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $422.79 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.45 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $99.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $526.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $305.05 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $760.96 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,682.80 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $151.05 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $84.00 |
| 2321 | Office of the Superintendent Services | 656 | Machinery/Machines | $333.83 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $246.73 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57.88 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.55 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $75.47 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.42 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.23 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $3.38 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $250.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,654.78 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $479.18 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.05 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $200.76 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $627.97 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,137.81 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.04 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $0.85 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,800.00 |
| | | | Total: | $255,108.40 |