| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,066.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $27.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $196.87 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,050.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $270.71 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $763.90 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.65 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,988.27 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $42.33 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $593.75 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $2,581.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,366.00 |
| 2318 | Audit Services | 331 | Accounting Services | $1,424.67 |
| 2318 | Audit Services | 810 | Dues and Fees | $8,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $31,240.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $774.49 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $725.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $81,716.18 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,091.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,066.72 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $270.71 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,900.79 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,146.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.54 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,169.13 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,853.79 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $74.86 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $285.43 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $27.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $296.88 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $12,125.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.72 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.88 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88.32 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $3.20 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,910.00 |
| | | | Total: | $214,292.00 |