| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,600.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $627.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,643.65 |
| 2318 | Audit Services | 331 | Accounting Services | $20,180.05 |
| 2319 | Other Board of Education Services | 810 | Fees | $15,674.62 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $65,110.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,675.56 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,224.50 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $250.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $39,999.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,229.76 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $548.99 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $292.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,368.12 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,646.72 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,491.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.16 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.04 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.05 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $800.13 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.86 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2340 | Other General and Administrative Services | 810 | Fees | $2,850.70 |
| | | | Total: | $218,562.88 |