| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,130.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $85.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $115.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.86 |
| 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 | $1,500.00 |
| 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 | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,228.92 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $66.73 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,211.04 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $16,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $63,679.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $250.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,675.00 |
| 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 | $17,864.00 |
| 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 | $6,774.90 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,195.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,168.07 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,561.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,890.98 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $286.07 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,560.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $724.82 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $137.53 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $21,310.82 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,630.21 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,203.72 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,778.65 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,138.88 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $2,200.00 |
| | | | Total: | $363,221.99 |