| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,693.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $235.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $360.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,120.48 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $505.23 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $139.87 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.04 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $30.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $563.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,966.42 |
| 2314 | Election Services | 540 | Advertising | $11,506.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $2,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,237.50 |
| 2317 | Legal Services | 355 | Due Process | $1,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $3,087.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $13,675.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,800.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,569.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $7,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,344.07 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,462.10 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $80.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $504.22 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,284.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $72.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,227.53 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,690.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $314.22 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.70 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,824.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,206.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $579.27 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $28.25 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $424.25 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.26 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $18.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92.04 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $556.98 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.27 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $274.21 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.14 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $600.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $902.51 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $150.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.45 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.46 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $6.94 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.29 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $6,792.00 |
| | | | Total: | $269,482.36 |