| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $540.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $1,621.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $216.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,573.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 540 | Advertising | $40.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,203.08 |
| 2318 | Audit Services | 331 | Accounting Services | $1,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,470.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,250.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,324.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,286.56 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,236.34 |
| 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 | $6,009.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,549.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.84 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $79,658.74 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,751.88 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,111.32 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,651.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,567.68 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $37,000.00 |
| 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 | $7,919.40 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,386.91 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.32 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,515.03 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,049.59 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $5,956.75 |
| 2340 | Other General and Administrative Services | 625 | Gasoline | $301.50 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $110.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $201.57 |
| | | | Total: | $300,474.68 |