| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,421.82 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $19,200.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $31,031.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,230.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,683.36 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $249.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,502.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.74 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $206.12 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,260.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,231.69 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $478.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,087.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $769.83 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,705.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $3,748.56 |
| | | | Total: | $208,631.59 |