| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,572.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $104.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $259.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,650.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $508.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $57.25 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,968.68 |
| 2317 | Legal Services | 355 | Due Process | $100.00 |
| 2318 | Audit Services | 331 | Accounting Services | $19,400.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $595.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $91,169.41 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $769.55 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $22,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,786.73 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,673.61 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,654.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,792.00 |
| 2330 | State and Federal Relations Services | 432 | Technology Services | $534.30 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $300.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $3,151.93 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $45.45 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $9,772.50 |
| | | | Total: | $197,300.56 |