| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $0.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $642.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,843.80 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $15,209.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,010.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $88,800.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $772.86 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $27,412.88 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,769.23 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $17,649.27 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,514.76 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,301.34 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,473.76 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,662.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $388.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,289.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,463.79 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,604.24 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $12.16 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $281.14 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.26 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $75.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $19,750.40 |
| 2323 | Community Relations Services | 432 | Technology Services | $1,601.80 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $22,000.00 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,452.91 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $339.78 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $263.40 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,479.97 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,114.96 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.39 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $9.11 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $4,821.72 |
| | | | Total: | $289,327.00 |