| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,982.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $707.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $1.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $374.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $525.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $713.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $93.60 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,500.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,125.04 |
| 2318 | Audit Services | 331 | Accounting Services | $29,250.00 |
| 2318 | Audit Services | 810 | Fees | $1,392.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,750.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,461.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $155,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,683.36 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $84.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,501.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,988.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,251.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,626.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $250.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,416.63 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $97.79 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $462.71 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $108.19 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $460.47 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $638.02 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $757.73 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $16,500.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $3,425.00 |
| | | | Total: | $305,264.96 |