| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $112.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,220.04 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $162.50 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,385.13 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,171.36 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $225.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $240.90 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,512.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,100.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,097.83 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,302.20 |
| 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 | $12,867.96 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $524.84 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,951.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,870.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,856.25 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,647.81 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $462.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,959.10 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $303.10 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $8,173.87 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,248.84 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,299.99 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $14,958.71 |
| | | | Total: | $335,079.16 |