| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,570.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $8,058.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,025.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,392.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $275.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,065.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $463.94 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $275.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $242.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $980.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,495.48 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $6,206.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,562.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,095.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,240.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,365.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,640.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $183.84 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,947.80 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $561.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,681.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,353.79 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $552.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $749.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $218.00 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $436.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $275.00 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $1,950.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $6,721.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $992.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $314.90 |
| 2340 | Other General and Administrative Services | 810 | Fees | $2,054.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $3,641.56 |
| | | | Total: | $175,036.01 |