| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $828.90 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,351.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $58.32 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $631.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,717.36 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $187.50 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $6,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,265.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,850.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,436.55 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $140.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $199.48 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,857.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,755.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,683.36 |
| 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 | $27,716.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $58.32 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $58.32 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,815.63 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,827.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,703.80 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.45 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,750.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,789.98 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,090.59 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,837.11 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $20,800.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $21,561.01 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $200.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $300.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,195.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.72 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.60 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72.12 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.05 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $38,400.14 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $192.29 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,250.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,594.93 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $606.87 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $793.40 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,165.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,962.38 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $4,884.26 |
| | | | Total: | $354,719.66 |