| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,316.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $99.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $134.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,296.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $428.62 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.25 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $549.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $745.32 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.31 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $14.98 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,325.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $1,100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,110.08 |
| 2317 | Legal Services | 357 | Other Legal Services | $955.50 |
| 2318 | Audit Services | 331 | Accounting Services | $16,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $119,394.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $3,965.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,214.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,844.78 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,600.78 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,494.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,085.82 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $4.73 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $230.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 438 | Other Building & Groundskeeping Services | $14.00 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $109.68 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,750.00 |
| | | | Total: | $340,730.89 |