| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $188.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $719.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,400.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $768.81 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.77 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $700.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $563.00 |
| 2314 | Election Services | 810 | Dues and Fees | $2,529.95 |
| 2317 | Legal Services | 356 | Employment Law | $5,769.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,100.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $4,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $10,215.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $20,885.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $252,100.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,723.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,677.37 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,393.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,138.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $2,261.80 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,180.35 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $155.55 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $830.82 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51.11 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $500.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $265.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $31,327.10 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $503.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,898.43 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $443.99 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,854.99 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,200.12 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,791.83 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $9,058.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $111.57 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $569.45 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $133.19 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $570.23 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $925.32 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,209.01 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $64.05 |
| | | | Total: | $486,688.20 |