| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.75 |
| 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 | 337 | OTHER PROFESSIONAL SERVICES | $5,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $771.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $324.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $5,800.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $19,829.85 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $91,340.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,695.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 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 | $5,897.42 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,379.25 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $297.86 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.67 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,958.35 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,733.43 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $478.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $325.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,855.51 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $709.52 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,967.50 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $82.50 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $37.64 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $43.00 |
| | | | Total: | $174,661.69 |