| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 141 | Non-Cert Sub Sal-CP | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $90.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,008.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $14,199.82 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,352.50 |
| 2318 | Audit Services | 331 | Accounting Services | $6,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $31,860.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $15,150.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,242.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,622.39 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $180.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $12,707.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,116.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,664.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,111.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,923.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $90.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,008.61 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $81.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $381.97 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $89.32 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $370.07 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.12 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.96 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,425.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $675.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $39.50 |
| | | | Total: | $264,103.92 |