| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,822.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $856.55 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.34 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,408.09 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $109.10 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $142.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $757.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $766.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,027.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $42,501.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,042.50 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $806.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,700.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,914.04 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $681.55 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,469.46 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,769.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,237.20 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,251.56 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $348.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $456.19 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $174.44 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $228.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $846.38 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $53.86 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $348.69 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $320.90 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $268.99 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $370.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $10,200.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $618.06 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.59 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $816.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $969.00 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $75.07 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $98.34 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $80.00 |
| | | | Total: | $154,620.86 |