| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $421.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $67.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $90.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $421.55 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $292.97 |
| 2313 | Board Treasurer Services | 550 | Printing and Binding | $133.42 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,080.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $1,175.68 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,867.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,650.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $585.94 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,280.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,600.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $220.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,019.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $436.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,100.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,482.69 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,282.27 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,569.01 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,911.66 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $292.97 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $70.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $120.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $412.92 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $9.77 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $100.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $552.98 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $129.34 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $452.45 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $887.13 |
| | | | Total: | $159,851.36 |