| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $308.15 |
| 2317 | Legal Services | 356 | Employment Law | $1,130.44 |
| 2317 | Legal Services | 357 | Other Legal Services | $272.30 |
| 2318 | Audit Services | 331 | Accounting Services | $7,300.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $133.86 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $2,575.40 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,600.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,499.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,168.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $695.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,160.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,901.06 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.00 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $451.58 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.12 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.87 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $8,599.97 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $124.71 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $647.31 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $878.49 |
| | | | Total: | $121,833.14 |