| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,333.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $445.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $19.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,284.77 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $909.37 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $212.74 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $37.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,595.90 |
| 2317 | Legal Services | 810 | Fees | $5,399.85 |
| 2318 | Audit Services | 810 | Fees | $18,806.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $16,736.11 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $825.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $100,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,784.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,361.52 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,189.39 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.70 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,781.13 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,585.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $657.76 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $2.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $722.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $15,798.57 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $375.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $167.92 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.27 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,043.01 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $246.99 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $207.02 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $236.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $280.94 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $3.48 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $4.33 |
| 2340 | Other General and Administrative Services | 810 | Fees | $712.46 |
| | | | Total: | $382,935.58 |