| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,895.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $680.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $845.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $22.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $11,833.33 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,287.75 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,124.17 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $29.77 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $4,733.50 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $1,100.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $2,730.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $2,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $25,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $195,615.20 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $9,697.85 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,452.14 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $490.32 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $28,638.83 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,323.46 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $960.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $950.62 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $3,450.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,628.79 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,147.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,965.98 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,905.11 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,968.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,066.86 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $72.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $571.78 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $1,428.57 |
| 2323 | Community Relations Services | 930 | Reimbursement | $6,437.29 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $38,681.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,702.22 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,065.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,717.42 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $495.00 |
| | | | Total: | $439,861.28 |