| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $295.15 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,000.08 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $772.24 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.62 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $978.48 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,327.92 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.92 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $65.48 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $25,296.60 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,793.05 |
| 2317 | Legal Services | 521 | Fleet Insurance | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $669.50 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $200.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,470.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $117,428.48 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,836.84 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $300.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,109.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,662.79 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,093.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,572.91 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $85.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $628.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $294.58 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $225.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,005.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $400.00 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $7,200.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $43,842.60 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $500.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,973.84 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $695.52 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,235.15 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,519.95 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.55 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $250.23 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $3,750.00 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $337.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $4,479.20 |
| | | | Total: | $305,817.49 |