| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $183.25 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $183.25 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,981.14 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $968.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $73.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,465.61 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,418.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $105.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,019.07 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,767.70 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,236.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $270.71 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $660.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,465.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,787.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,483.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $183.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,924.04 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $5,330.20 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $500.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $331.67 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $264.43 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $299.06 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $71.57 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,028.54 |
| | | | Total: | $217,651.28 |