| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $390.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,750.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2314 | Election Services | 810 | Dues and Fees | $6,597.08 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $423.78 |
| 2317 | Legal Services | 810 | Dues and Fees | $5,559.30 |
| 2318 | Audit Services | 810 | Dues and Fees | $18,995.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,934.01 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $119,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,105.24 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,453.70 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $248.66 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $226.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,490.54 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,751.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,903.88 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,998.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,000.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $29,244.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $3,920.36 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,768.08 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $413.56 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,968.25 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $12,889.93 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $13,556.50 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $7,939.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $453.20 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $840.50 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $196.57 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $597.58 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $717.12 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $811.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,082.11 |
| | | | Total: | $308,394.52 |