| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,136.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $833.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $659.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,042.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $41.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,350.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,783.53 |
| 2314 | Election Services | 810 | Dues and Fees | $1,882.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $330.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,725.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,680.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $88,580.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $24,953.71 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $186.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $521.88 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,463.74 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,277.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,487.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $347.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,239.88 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,292.27 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,439.19 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $352.91 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $96.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $198.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $978.65 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $11,380.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $8,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $104.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $484.10 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.21 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $502.65 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $823.42 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $30.48 |
| | | | Total: | $228,434.64 |