| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $126.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $172.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,150.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $2,398.50 |
| 2318 | Audit Services | 331 | Accounting Services | $13,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $900.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,391.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,246.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $800.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $32,665.60 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $1,171.64 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,131.57 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,044.32 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,962.16 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $259.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,494.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,487.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,751.15 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,463.85 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $576.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,308.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,398.23 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,974.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,148.54 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $347.24 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $96.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,440.04 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $30.00 |
| 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 | $288.77 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.54 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $419.99 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.07 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,560.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $321.00 |
| | | | Total: | $277,212.30 |