| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $112.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,250.04 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,165.70 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,681.28 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $225.00 |
| 2314 | Election Services | 810 | Dues and Fees | $4,588.17 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $391.50 |
| 2318 | Audit Services | 331 | Accounting Services | $14,900.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,761.23 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,000.10 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,610.35 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,292.98 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,666.64 |
| 2321 | Office of the Superintendent Services | 131 | Cert Sub Sal-CP | $83.84 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $617.13 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,774.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,850.03 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $812.22 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,488.36 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,988.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,020.04 |
| 2321 | Office of the Superintendent Services | 438 | Other Building & Groundskeeping Services | $1,268.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $462.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,042.63 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $12,335.40 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $889.08 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $13,552.70 |
| | | | Total: | $335,495.47 |