| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $257.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $349.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $87.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $48.47 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $87.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,375.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $123.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,962.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,272.15 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $64,200.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,246.93 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,175.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,666.64 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,045.04 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,065.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,174.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,777.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,429.02 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,199.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,628.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $372.25 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $432.18 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $87.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,419.05 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $3,792.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $16,971.35 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $7,262.37 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,698.84 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,824.07 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,475.51 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $13,250.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $110.00 |
| | | | Total: | $225,708.89 |