| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $630.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $274.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $372.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $340.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $21,900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,730.00 |
| 2317 | Legal Services | 356 | Employment Law | $195.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,499.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $277.12 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,360.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,950.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,798.88 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $769.79 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.07 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,612.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,051.10 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.72 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $818.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,080.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,007.00 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.27 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $604.54 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.85 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $820.44 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,532.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,648.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $175.00 |
| | | | Total: | $148,080.33 |