| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $15.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $33,333.28 |
| 2313 | Board Treasurer Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $3,600.00 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,372.07 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,413.68 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $675.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,886.21 |
| 2318 | Audit Services | 331 | Accounting Services | $7,370.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,803.49 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,782.70 |
| 2319 | Other Board of Education Services | 810 | Fees | $22,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.03 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,563.98 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,260.13 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,944.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $119.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,246.37 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $401.30 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $498.37 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,342.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $153,099.05 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $4,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $17,562.50 |
| | | | Total: | $446,076.92 |