| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,535.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $430.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $66.13 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,280.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $135.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $25.00 |
| 2314 | Election Services | 540 | Advertising | $322.25 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $422.50 |
| 2317 | Legal Services | 356 | Employment Law | $195.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,075.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,344.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $195.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $153,500.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,399.52 |
| 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 | $13,606.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,519.88 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,231.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,743.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,494.23 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,292.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $595.07 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,000.10 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,792.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.04 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.97 |
| | | | Total: | $254,395.36 |