| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 143 | SALARY-NO RETIREMENT | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $565.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $51,000.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,007.14 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,838.11 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $663.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $565.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,647.06 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $9,500.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $21,765.02 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $35,831.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $82,167.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,007.14 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $2,004.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,063.42 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,418.10 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,433.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,911.89 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $565.50 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $57,444.66 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,755.68 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,039.74 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,314.05 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,008.96 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,387.35 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $14,375.38 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $775.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $917.12 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $18.00 |
| | | | Total: | $376,091.01 |