| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,625.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $22.89 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,117.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $2,000.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $8,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,486.38 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $640.28 |
| 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 | $7,258.18 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,129.43 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $965.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,782.48 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,404.85 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1.31 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $352.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $800.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $660.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $62,852.75 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,150.00 |
| | | | Total: | $170,111.99 |