| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $2,375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,936.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $989.64 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $973.68 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,321.44 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $18,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $29,598.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $250.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,290.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $136,000.00 |
| 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 | $20,387.52 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $7,300.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,056.48 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,361.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,619.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,968.84 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,196.93 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,981.49 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $175.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,904.24 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $834.18 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $820.71 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $679.94 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,113.89 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $3,700.00 |
| | | | Total: | $323,112.00 |