| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,120.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $106.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.24 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $117,656.30 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $48,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $277.56 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,505.42 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $467.52 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,798.88 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $114.84 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,365.82 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $787.14 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,884.15 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,648.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $4,020.79 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $35.43 |
| | | | Total: | $208,748.40 |