| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $322.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,044.45 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,718.07 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,523.77 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,067.98 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $585.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $42,271.58 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,160.00 |
| 2317 | Legal Services | 810 | Fees | $1,008.00 |
| 2318 | Audit Services | 331 | Accounting Services | $17,313.50 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $6,726.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $449.69 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $197.77 |
| 2319 | Other Board of Education Services | 810 | Fees | $42,597.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,197.60 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $165.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $52,007.82 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,095.11 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,458.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,108.09 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $322.50 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $164,862.36 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $55.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $3,204.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,959.82 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,141.37 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,900.04 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,173.68 |
| | | | Total: | $571,359.50 |