| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,080.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $292.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,913.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $349.46 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.77 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $36.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,562.00 |
| 2314 | Election Services | 540 | Advertising | $11.45 |
| 2317 | Legal Services | 356 | Employment Law | $3,749.00 |
| 2318 | Audit Services | 331 | Accounting Services | $1,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,120.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $88,020.54 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $464.45 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,254.65 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,625.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,330.65 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,246.72 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,516.58 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,474.26 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $309.19 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $472.19 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $17.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,000.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,380.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $440.88 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.09 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $526.90 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $715.06 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $36.68 |
| | | | Total: | $164,296.57 |