| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $45.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $208.33 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.09 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $0.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,100.80 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,038.50 |
| 2318 | Audit Services | 810 | Fees | $14,400.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $346.50 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $135.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,600.78 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $111,960.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $350.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,664.88 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,688.75 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,798.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,050.31 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,648.88 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,788.26 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,661.66 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,795.65 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,865.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,254.91 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,036.38 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,298.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,292.39 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,291.67 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $158.65 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.99 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $188.16 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.04 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.37 |
| 2340 | Other General and Administrative Services | 810 | Fees | $255,290.00 |
| | | | Total: | $614,618.94 |