| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $953.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,845.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,460.69 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,295.60 |
| 2318 | Audit Services | 331 | Accounting Services | $6,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $11,784.29 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $1,829.11 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $35.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $6,104.88 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,795.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,547.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $23.40 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $300.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,370.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,986.01 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,836.32 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $608.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $625.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,910.07 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,016.50 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $196.86 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $3,066.30 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,500.04 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $497.16 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $617.52 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $30,372.12 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,585.84 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $23.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,707.76 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,748.23 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $241.65 |
| | | | Total: | $272,653.29 |