| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $110.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 143 | SALARY-NO RETIREMENT | $325.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $516.11 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.75 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $17.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $246.00 |
| 2314 | Election Services | 810 | Dues and Fees | $3,099.10 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,135.82 |
| 2318 | Audit Services | 331 | Accounting Services | $17,950.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,750.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,575.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,483.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,164.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,441.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,827.82 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $427.43 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,374.25 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,238.66 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,258.11 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,064.51 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $225.80 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $65.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,853.45 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,200.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $2,093.32 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $730.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $33,030.45 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $257.39 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $325.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $265.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,018.63 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $472.09 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,228.76 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,318.87 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,374.01 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $38.95 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,100.00 |
| | | | Total: | $290,972.36 |