| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $720.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $23,431.20 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $824.98 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,280.12 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $52.26 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,811.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,767.60 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,398.86 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $360.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $52,579.89 |
| 2318 | Audit Services | 331 | Accounting Services | $19,825.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,400.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $10,159.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,223.78 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $155,672.04 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $625.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $176.32 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $332.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,297.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $768.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,391.40 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $633.48 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,250.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $21,906.86 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $554.62 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,676.07 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $531.61 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $623.64 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $740.60 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,649.05 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,884.46 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,237.95 |
| | | | Total: | $382,421.39 |