| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $38,326.29 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $969.90 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,988.84 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $76.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,877.94 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,647.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $16,131.31 |
| 2314 | Election Services | 810 | Dues and Fees | $39.61 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,817.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,450.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $318.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,569.75 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.04 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,934.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,813.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,614.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,247.83 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,815.20 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $390.20 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,888.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $3,595.65 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $296.02 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $225.00 |
| | | | Total: | $257,568.80 |