| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 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 | $19,220.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $384.40 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,363.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,171.35 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $225.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $485.60 |
| 2318 | Audit Services | 331 | Accounting Services | $9,100.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,537.83 |
| 2319 | Other Board of Education Services | 810 | Fees | $193,496.67 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,302.20 |
| 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 | $5,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,159.54 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,510.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,345.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,027.72 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,020.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,871.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $462.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,695.50 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $10,489.95 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,250.48 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,299.99 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $191.98 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $8,571.00 |
| | | | Total: | $510,626.40 |