| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,440.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $10.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,473.76 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $724.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $10.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,976.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,235.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $325.71 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $132,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,880.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,536.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,647.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,167.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,355.83 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $22.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,351.87 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,723.35 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $745.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $275.40 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $342.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $147.08 |
| | | | Total: | $235,038.46 |