| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $671.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $50.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $21,900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,193.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,000.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,425.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,150.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,887.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,686.52 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,797.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,311.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,487.70 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,913.14 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $425.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,475.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $28,214.67 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $40,937.87 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $1,712.50 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $7,075.00 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,450.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,759.97 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $411.49 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,031.54 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $709.00 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,612.24 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,937.85 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,722.98 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,660.17 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,052.61 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $12,673.10 |
| 2330 | State and Federal Relations Services | 810 | Fees | $300.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $270.00 |
| | | | Total: | $338,017.78 |