| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,426.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $285.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $422.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $32.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,120.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $206.21 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.42 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.07 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $675.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,144.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,550.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $8,105.53 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $160.41 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,963.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,841.56 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,580.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,853.00 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $400.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $94.56 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $156.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,517.60 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,290.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $570.59 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.43 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,504.24 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,466.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $844.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $689.73 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $65.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $325.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $459.43 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $175.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $129.04 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.58 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $360.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.08 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $29.57 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,020.00 |
| | | | Total: | $180,382.16 |