| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,698.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $128.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $174.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,730.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $21,000.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $455.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,499.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,350.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $230.03 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,305.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.34 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,500.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,211.36 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $770.82 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,575.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,001.69 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $568.54 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $771.55 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,385.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $1,395.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,001.50 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.81 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $407.43 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.08 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $553.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,680.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,720.00 |
| | | | Total: | $137,631.19 |