| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.44 |
| 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 | $10.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,800.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135.81 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.77 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $456.00 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $965.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $800.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,008.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,500.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $337.10 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,610.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,884.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $127,227.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,400.32 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $401.70 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $234.33 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,020.11 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,840.65 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $915.35 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,334.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,048.06 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,485.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $30.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $60.83 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $898.52 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $26,917.44 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,706.55 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $399.12 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.64 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.45 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,153.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,699.54 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2330 | State and Federal Relations Services | 810 | Fees | $677.50 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,100.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $800.00 |
| | | | Total: | $259,868.58 |