| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,250.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $94.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $5,000.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.53 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $825.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,253.06 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $5,850.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,250.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $180.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $2,790.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,000.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $34,550.04 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $22,808.03 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,058.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,275.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,078.05 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,680.51 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,239.20 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,039.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $672.26 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $142.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $325.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $9,292.00 |
| | | | Total: | $215,281.67 |