| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $36,566.40 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,153.71 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $270.71 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $93.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,287.86 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.06 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,866.53 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,890.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,969.15 |
| 2314 | Election Services | 540 | Advertising | $1,000.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $682.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $202.50 |
| 2317 | Legal Services | 356 | Employment Law | $8,612.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $22,084.58 |
| 2318 | Audit Services | 331 | Accounting Services | $14,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $12,864.78 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $48,599.16 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,967.27 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,004.75 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,886.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $165.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $93.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,768.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,582.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,330.23 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,219.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $805.70 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,260.00 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $2,100.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.88 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.44 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $410.66 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,325.00 |
| 2340 | Other General and Administrative Services | 834 | Interest on Lease Purchase Expenditures | $88,325.50 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $976.20 |
| | | | Total: | $446,164.00 |