| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $39.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,750.03 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $10.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $855.40 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.06 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $62.66 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $1,050.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $428.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,800.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $21,483.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,221.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,455.10 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $724.36 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $252.70 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,215.88 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,579.31 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $981.92 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $498.43 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $8.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $220.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,852.20 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $361.24 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.46 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4.20 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2.10 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $37.80 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.30 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $4.10 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $4,188.00 |
| | | | Total: | $196,805.54 |