| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $387.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $18.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,250.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $387.48 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.60 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.94 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2317 | Legal Services | 356 | Employment Law | $3,122.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $7,674.86 |
| 2318 | Audit Services | 331 | Accounting Services | $7,600.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,897.82 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,984.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $86,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $117.59 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $43,500.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,339.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,248.71 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,442.54 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $567.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,957.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,555.92 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $507.50 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,222.57 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $393.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $61.04 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $726.44 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $106.32 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.81 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $161.77 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $217.12 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $6.06 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $10,251.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $3,296.29 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $188.68 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.65 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $115.11 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $272.66 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $9.99 |
| | | | Total: | $234,667.49 |