| 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 | $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 | $21.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,008.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $14,718.68 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,519.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,143.75 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $28,515.56 |
| 2319 | Other Board of Education Services | 436 | Office Machine Svcs | $86.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $992.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,313.00 |
| 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 | $450.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $12,110.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,929.70 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,620.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,838.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,551.60 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $971.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $97.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,540.80 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,575.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $478.75 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $111.98 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $570.12 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $541.93 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $773.85 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,100.00 |
| | | | Total: | $237,465.19 |