| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $36,233.60 |
| 2313 | Board Treasurer Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,175.87 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,560.16 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $78.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,321.61 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $542.99 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,821.64 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,829.36 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2314 | Election Services | 540 | Advertising | $9,538.16 |
| 2314 | Election Services | 810 | Dues and Fees | $3,000.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $2,047.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $97.50 |
| 2317 | Legal Services | 356 | Employment Law | $97.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,639.50 |
| 2318 | Audit Services | 331 | Accounting Services | $14,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $57,289.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,331.58 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,057.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,060.00 |
| 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 | 133 | Salary No Retirement | $500.00 |
| 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 | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $78.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,356.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,720.49 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,411.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,330.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,365.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $120.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,696.36 |
| 2340 | Other General and Administrative Services | 834 | Interest on Lease Purchase Expenditures | $107,825.52 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $504.00 |
| | | | Total: | $460,797.59 |