| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $26.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $799.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $78.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,475.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $29,931.92 |
| 2314 | Election Services | 540 | Advertising | $11.10 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $911.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,200.00 |
| 2319 | Other Board of Education Services | 332 | Architectural Svcs | $663.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $13,999.60 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,414.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $1,628.60 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,126.54 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,808.40 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $119,530.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,253.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $24,570.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,452.28 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $416.90 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $3,841.68 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,611.92 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,780.13 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,625.52 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $380.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,130.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,217.70 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,448.12 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $2,619.26 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,837.52 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $2,796.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $400.00 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $874.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $756.58 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $178.34 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,026.63 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,228.98 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5.78 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $549.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $612.33 |
| | | | Total: | $322,260.51 |