| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,060.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $480.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $95.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $676.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $80.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $12,500.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,675.85 |
| 2318 | Audit Services | 331 | Accounting Services | $10,725.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $175.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,365.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,000.00 |
| 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 | $30,360.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,750.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,064.97 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,652.25 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,812.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $423.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,396.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,308.91 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,884.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $346.64 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $83.75 |
| 2321 | Office of the Superintendent Services | 432 | Technology Services | $2,378.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $785.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $924.62 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $187.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $4,500.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,300.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $262.02 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.26 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.60 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.56 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $147.20 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.50 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $12.41 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $8,160.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $537.16 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,341.95 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $865.24 |
| | | | Total: | $279,975.72 |