| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,522.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $164.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $0.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,655.30 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $0.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $0.25 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,278.68 |
| 2314 | Election Services | 540 | Advertising | $381.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $8,226.94 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,347.15 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,932.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $67,999.75 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $720.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $68,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $798.37 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $462.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,880.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,142.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $94.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,410.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,966.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,065.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,026.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $0.25 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,410.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $57.25 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $6,300.00 |
| | | | Total: | $217,641.28 |