| 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 | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $347.53 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,109.87 |
| 2318 | Audit Services | 331 | Accounting Services | $9,275.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,875.00 |
| 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 | $29,400.00 |
| 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 | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,787.96 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,587.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,756.69 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,309.72 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,191.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,793.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $524.20 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $125.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $389.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $75.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $208.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,207.99 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $4,280.43 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $648.70 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $3,500.00 |
| 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 | $199.32 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.56 |
| 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 | $332.51 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.50 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $14.90 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $18,940.24 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $1,069.16 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $468.16 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $756.17 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $120.00 |
| | | | Total: | $272,702.92 |