| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,675.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 142 | Subs Sal Non-CP | $119.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,800.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $357.36 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.53 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $551.04 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $20.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $22,733.92 |
| 2318 | Audit Services | 331 | Accounting Services | $11,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,257.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,607.10 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,084.20 |
| 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 | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,833.84 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,060.48 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,183.50 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,021.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,085.80 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $145.20 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $159.99 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $153.07 |
| 2323 | Community Relations Services | 810 | Fees | $500.00 |
| 2323 | Community Relations Services | 881 | Donations | $702.72 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,057.72 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $16,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60.97 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.24 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| | | | Total: | $197,107.57 |