| 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 | $58.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.79 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.55 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.80 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.61 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.82 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $135.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,014.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,912.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,198.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $405.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,255.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,322.66 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,712.55 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $946.62 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,223.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,074.75 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,545.35 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $16.35 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $507.65 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.18 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $67.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $927.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $119.94 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,157.23 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $226.26 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $129.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $25.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $11,031.15 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $291.07 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.05 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $399.97 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.42 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.68 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $20.90 |
| | | | Total: | $230,712.68 |