| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,098.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $390.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $484.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $275.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,172.30 |
| 2318 | Audit Services | 810 | Dues and Fees | $10,625.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $97,519.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $38,577.12 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $90,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,000.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,733.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,550.01 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,963.42 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,899.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $525.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $11,443.56 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $875.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,087.08 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,292.00 |
| | | | Total: | $325,769.84 |