| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $45,760.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $8,140.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,282.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $767.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,350.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $444.70 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $12,455.90 |
| 2317 | Legal Services | 810 | Dues and Fees | $5,655.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,650.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $18,480.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,145.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,071.93 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,407.60 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $540.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,329.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,794.01 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,056.74 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,797.07 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,856.97 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,280.32 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $100.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $496.81 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.16 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $364.22 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $672.01 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $762.97 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $504.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.48 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $65,554.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,200.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $380.04 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,096.33 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $958.08 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,344.89 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $88.00 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $339.12 |
| | | | Total: | $435,258.83 |