| 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 | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $2,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,658.75 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,044.84 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,028.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,395.24 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,641.72 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,600.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $364.50 |
| 2318 | Audit Services | 331 | Accounting Services | $18,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $24,473.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,115.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $156,000.00 |
| 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 | $20,387.50 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,551.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,436.66 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,153.31 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,050.90 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,287.18 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,104.02 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $20,500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,950.72 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,919.40 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,851.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,604.84 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $600.00 |
| | | | Total: | $367,429.55 |