| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,333.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $457.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $697.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $52.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $51,333.33 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,259.23 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $762.25 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $375.93 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $1,150.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $488.54 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $21,882.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,563.58 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,535.04 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.73 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,336.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,706.27 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $743.39 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $7.18 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $220.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $228.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $717.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.04 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.13 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $446.63 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $491.30 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $3.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $3,000.00 |
| | | | Total: | $242,834.03 |