| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,666.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $158.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $91.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $187.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $600.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,752.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $418.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.92 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $22.39 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $212.00 |
| 2317 | Legal Services | 356 | Employment Law | $3,055.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,727.93 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $540.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $23,810.24 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $75,195.12 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,162.50 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,969.55 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,744.19 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $72.73 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,949.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,999.31 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,169.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.52 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.83 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,000.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,783.35 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $282.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $261.60 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $9.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $562.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $821.99 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,141.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $214.47 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $189.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,372.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $359.76 |
| | | | Total: | $171,165.80 |