| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $252.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,700.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,813.34 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $11,526.57 |
| 2317 | Legal Services | 357 | Other Legal Services | $18,620.80 |
| 2318 | Audit Services | 331 | Accounting Services | $3,927.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $6,792.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,684.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $71,383.33 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $746.82 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $22,141.35 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,569.49 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,068.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,847.45 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,009.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,811.64 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,063.95 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,801.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $2,064.56 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $150.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $429.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $489.96 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $4,145.42 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $3,573.12 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $29,005.28 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $127.99 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,845.82 |
| 2340 | Other General and Administrative Services | 810 | Fees | $11,424.63 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $40.00 |
| | | | Total: | $255,348.11 |