| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $950.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $28,200.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,631.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $52.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $766.92 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,105.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $21,932.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,704.66 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $866.47 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $319.40 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,734.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,465.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $364.20 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.18 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $480.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,005.19 |
| 2330 | State and Federal Relations Services | 438 | Other Building & Groundskeeping Services | $2,200.00 |
| | | | Total: | $162,371.63 |