| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $272.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $1,540.74 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,541.67 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $241.46 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.28 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,725.37 |
| 2313 | Board Treasurer Services | 810 | Fees | $900.80 |
| 2317 | Legal Services | 357 | Other Legal Services | $7,460.44 |
| 2318 | Audit Services | 331 | Accounting Services | $4,700.00 |
| 2318 | Audit Services | 530 | Communication Services | $1,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $600.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $7,271.68 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $480.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,444.50 |
| 2319 | Other Board of Education Services | 810 | Fees | $15,413.86 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,738.68 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,217.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,687.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,827.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,537.83 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $195.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,613.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $700.00 |
| 2330 | State and Federal Relations Services | 810 | Fees | $17,563.64 |
| | | | Total: | $232,563.71 |