| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 337 | OTHER PROFESSIONAL SERVICES | $1,480.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.83 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $558.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $75.42 |
| 2314 | Election Services | 540 | Advertising | $40.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,398.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $21,500.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $375.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,739.58 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,946.33 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,156.71 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.50 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,880.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,975.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.84 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $72,300.10 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,302.06 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,006.18 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,771.97 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,868.57 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $36,800.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,400.39 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $561.44 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,496.09 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,360.85 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $5,754.00 |
| 2340 | Other General and Administrative Services | 614 | Testing Supplies and Materials | $562.50 |
| | | | Total: | $308,803.71 |