| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,448.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $720.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $164.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $222.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $21,900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,499.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $720.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $224.27 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,275.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,725.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,519.88 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.90 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,583.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,012.31 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $585.77 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $794.93 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $2,505.00 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $15.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,016.00 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.30 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $378.81 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $272.46 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $514.08 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,900.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,158.00 |
| | | | Total: | $139,721.94 |