| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 142 | Subs Sal Non-CP | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $385.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $528.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $13,250.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $680.17 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.08 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,010.07 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,370.73 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $350.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,560.07 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,421.85 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $211.39 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $170.30 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $1,330.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69.21 |
| 2319 | Other Board of Education Services | 810 | Fees | $450.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $5,895.56 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,449.28 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $37,785.00 |
| 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 | $32,533.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $750.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,006.12 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,504.75 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,456.80 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,616.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.03 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,093.26 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,255.16 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,536.03 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,441.49 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.97 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.80 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $379.47 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $430.35 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $515.01 |
| 2340 | Other General and Administrative Services | 810 | Fees | $2,210.00 |
| | | | Total: | $329,272.19 |