| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,687.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $445.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.97 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,280.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $115.00 |
| 2314 | Election Services | 540 | Advertising | $199.15 |
| 2317 | Legal Services | 357 | Other Legal Services | $478.50 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,250.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $25.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $8,334.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $185,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,520.84 |
| 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 | $14,063.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $25,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,798.88 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,052.90 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,144.26 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,752.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,335.97 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $586.23 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,965.63 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $415.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.04 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| | | | Total: | $319,691.96 |