| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $150.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,868.39 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $2,353.72 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,096.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,406.59 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $328.99 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,749.89 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,374.87 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $150.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11.25 |
| 2314 | Election Services | 810 | Dues and Fees | $4,000.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $3,000.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $532.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,255.50 |
| 2317 | Legal Services | 356 | Employment Law | $94.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $560.30 |
| 2317 | Legal Services | 521 | Fleet Insurance | $4,386.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,253.03 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,736.82 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $521.55 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $35.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,944.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,873.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,607.43 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,245.06 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,746.85 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $41.02 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $672.22 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,380.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,088.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,700.00 |
| | | | Total: | $235,046.36 |