| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,380.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $224.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,038.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,320.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $5,850.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,267.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $36.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,215.40 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,538.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $50.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $69,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $775.72 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,250.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,452.74 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,041.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $324.77 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,892.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,788.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $472.05 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $32.18 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $408.01 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,096.00 |
| | | | Total: | $148,044.85 |