| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $84.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,358.14 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $428.40 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,024.46 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $44.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,247.06 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,808.07 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,643.03 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,038.44 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,837.01 |
| 2318 | Audit Services | 331 | Accounting Services | $11,675.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $994.53 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $25.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $12,407.25 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.04 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,982.60 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,351.24 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,169.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,616.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,251.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $95.88 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,177.96 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $5,200.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $5,213.30 |
| 2330 | State and Federal Relations Services | 141 | Non-Cert Sub Sal-CP | $783.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,065.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $481.31 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.90 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $107.48 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $425.66 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $505.47 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $62.64 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74.39 |
| | | | Total: | $249,703.63 |