| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $143.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $15,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2314 | Election Services | 810 | Dues and Fees | $487.20 |
| 2317 | Legal Services | 356 | Employment Law | $11.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $11.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,200.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,500.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $9,879.06 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $677.60 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $54,083.92 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $175,367.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $62,610.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $531.12 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26,195.04 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,005.96 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,693.35 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,725.33 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $14,144.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,589.67 |
| 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 | $5,999.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,448.54 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $799.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,433.04 |
| 2323 | Community Relations Services | 611 | Copy supplies | $6,867.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $7,380.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $564.57 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $295.20 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $701.10 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $101.32 |
| 2340 | Other General and Administrative Services | 442 | Equip & Vehicle Svcs | $1,611.07 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $50.47 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,955.84 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,399.90 |
| | | | Total: | $465,292.31 |