| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $216.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $185.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $40,188.72 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,437.87 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $570.17 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,024.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,105.32 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,292.43 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,263.30 |
| 2318 | Audit Services | 331 | Accounting Services | $8,200.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $802.05 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,319.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $216.57 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $216.57 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,264.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,271.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,466.72 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.43 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.14 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,654.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,699.94 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.30 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.12 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $185.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,887.49 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,175.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,910.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $2,950.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $77.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $373.90 |
| | | | Total: | $238,947.40 |