| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,265.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $62.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $220.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $334.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $295.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,966.20 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $679.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $158.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.48 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $31.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,045.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,697.18 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,040.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,425.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,679.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $2,300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,545.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $32,060.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $9,189.60 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,133.76 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $437.50 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,523.45 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $590.16 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,087.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $254.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $752.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,661.41 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,646.57 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $5.60 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $120.23 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.79 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $59.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $424.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $64.73 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $896.30 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $497.23 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.23 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97.22 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.73 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $763.37 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1.28 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $27.69 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $108.04 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.26 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $21.24 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $191.77 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.27 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $5.83 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $120.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $134,711.96 |