| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,275.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $609.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $17,250.00 |
| 2314 | Election Services | 540 | Advertising | $41.75 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,008.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,900.00 |
| 2319 | Other Board of Education Services | 332 | Architectural Svcs | $360.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $7,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $16,465.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $1,938.95 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $770.74 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,595.66 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $138,040.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,310.74 |
| 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 | $5,100.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $422.30 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,773.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,051.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $401.10 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.81 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,160.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,464.39 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $605.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $51.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $104.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $4,046.17 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $5,320.12 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,292.76 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $160.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $79,660.80 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $250.00 |
| 2330 | State and Federal Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $270.71 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,731.07 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,106.45 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.20 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.45 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,135.53 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,748.30 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $458.78 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,000.00 |
| | | | Total: | $398,098.17 |