| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $18.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,008.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,020.28 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,470.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,700.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $196,625.05 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $561.33 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,100.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $315.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,293.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,722.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,572.13 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,524.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,126.20 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $151.41 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,793.70 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,004.90 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $370.21 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.56 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $451.95 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.55 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $613.36 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $168.92 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.49 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $206.33 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $280.05 |
| | | | Total: | $385,817.62 |