| 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 | 198 | Annuities and Certificates of Deposit (CDs) | $10.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $228.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $309.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $70.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $144.55 |
| 2318 | Audit Services | 331 | Accounting Services | $1,500.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $6,600.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,378.37 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $146.58 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,455.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $90,047.14 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $682.50 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $676.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $41,660.18 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,296.41 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,627.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,316.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,504.31 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.63 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,428.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,642.18 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,285.63 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,459.07 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $14.57 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $304.23 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,050.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,381.25 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $12,510.24 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $26.35 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $522.73 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.24 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $763.16 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,035.78 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53.19 |
| | | | Total: | $233,009.19 |