| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,450.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $203.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $327.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $120.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $621.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $40.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,495.24 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,034.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,975.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $430.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $27,500.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $738.27 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,916.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $146,029.30 |
| 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 | $32,400.00 |
| 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 | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,750.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,960.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,788.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,055.38 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,923.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $449.88 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,564.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,394.54 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,078.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $449.79 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $94.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $800.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,045.70 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $4,500.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,300.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $259.36 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.71 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.60 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.45 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $184.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.50 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $13.17 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,882.05 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $760.95 |
| 2340 | Other General and Administrative Services | 810 | Fees | $900.00 |
| | | | Total: | $337,383.66 |