| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $23.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,360.75 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,105.75 |
| 2318 | Audit Services | 331 | Accounting Services | $4,500.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $252.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $22,194.78 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $350.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,699.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,363.40 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,671.84 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.32 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $138.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,953.49 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,860.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,212.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,705.38 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $434.66 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $825.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $803.75 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,500.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $15,000.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $38,553.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,991.74 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $190.00 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,431.77 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $568.70 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,924.01 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,968.40 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $117.93 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $223.85 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| | | | Total: | $234,079.80 |