| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $124.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $26,625.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,721.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $402.48 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,529.36 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.03 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $81.40 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,933.43 |
| 2314 | Election Services | 810 | Dues and Fees | $600.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,100.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $14,405.60 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $2,671.80 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,306.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,625.10 |
| 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 | $15,625.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,860.53 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,604.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $959.75 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,515.15 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,113.39 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,371.59 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $12.75 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $342.53 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.10 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $55.12 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $20.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $400.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,166.12 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.74 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,949.98 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.59 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $45.86 |
| | | | Total: | $264,863.24 |