| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $818.40 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.40 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $30.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $250.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $182.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $19,531.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $20,269.50 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $71.85 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $156.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,883.84 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $585.82 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,599.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,543.35 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,069.13 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $405.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $175.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,977.88 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,200.00 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $8,351.78 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| | | | Total: | $219,980.46 |