| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $2,520.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $189.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $257.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $140.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $79.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $166.65 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,100.54 |
| 2314 | Election Services | 810 | Dues and Fees | $22,881.48 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,355.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $12,096.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,698.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $306.80 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $15.98 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $334.24 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,869.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,455.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,521.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $541.42 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,284.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,469.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,201.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,085.23 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $259.98 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73.26 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $295.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,498.60 |
| | | | Total: | $223,726.24 |