| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $829.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,425.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $98.88 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,643.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $98.88 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $15,597.44 |
| 2318 | Audit Services | 331 | Accounting Services | $16,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $13,198.64 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $113.03 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $871.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $489.70 |
| 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 | $7,581.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,773.06 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,392.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,927.24 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $18,000.00 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $150.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $98.88 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $284.35 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $187.61 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $300.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $44,642.10 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,008.33 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.49 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.63 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.81 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $9,853.69 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,704.58 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $611.56 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $143.21 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.71 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.61 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $936.21 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82.68 |
| | | | Total: | $324,902.67 |