| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,458.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $109.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $34,632.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $60.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,528.07 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,611.28 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,543.85 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $112.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,105.00 |
| 2317 | Legal Services | 356 | Employment Law | $162.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,575.45 |
| 2318 | Audit Services | 331 | Accounting Services | $13,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,939.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,173.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $20,664.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $623.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,275.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $550.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,510.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,185.90 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,296.25 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,731.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,407.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $96.00 |
| | | | Total: | $271,205.32 |