| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,083.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $828.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $514.69 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,351.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $500.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $604.55 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $141.34 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $745.39 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,011.65 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $187.50 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $291.25 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $6,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $3,220.60 |
| 2318 | Audit Services | 331 | Accounting Services | $9,350.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,223.25 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,530.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,250.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,537.08 |
| 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 | $4,258.25 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $8,110.50 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10,005.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,500.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $4.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,014.27 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,640.48 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $761.49 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,969.98 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,373.55 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $320.85 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $435.44 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $19,521.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $11,445.64 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,300.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $10,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $657.34 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $153.60 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $376.69 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $470.17 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,081.20 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $5,308.26 |
| | | | Total: | $257,141.56 |