| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,443.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $932.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $359.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,075.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $235.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $292.08 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $50.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,120.33 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $329.20 |
| 2318 | Audit Services | 331 | Accounting Services | $8,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $280.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,624.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,000.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $250.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,274.10 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,336.07 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,513.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,238.33 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $8,073.48 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,022.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $613.69 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $575.93 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $603.81 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $807.34 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $819.44 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $557.04 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $729.24 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $756.03 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $116.50 |
| | | | Total: | $183,223.80 |