| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $31.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $900.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,635.29 |
| 2318 | Audit Services | 331 | Accounting Services | $15,500.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $7,800.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,769.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,635.22 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,144.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,750.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $160.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,115.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,541.03 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,795.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,217.89 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,328.07 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,802.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $725.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $2,563.71 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,455.05 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $6,309.28 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $10,210.24 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $160.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,505.40 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,043.00 |
| 2330 | State and Federal Relations Services | 810 | Fees | $3,500.00 |
| | | | Total: | $298,283.33 |