| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $850.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,166.67 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $580.45 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $966.21 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $151.67 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,650.06 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $180.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,575.00 |
| 2317 | Legal Services | 810 | Fees | $600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,950.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $3,308.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,422.66 |
| 2319 | Other Board of Education Services | 810 | Fees | $11,192.31 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,547.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,446.14 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $41,420.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,842.56 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,827.25 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,596.67 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,067.30 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $717.33 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,535.75 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,788.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,938.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,353.31 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $887.86 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,418.50 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61.21 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.28 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $12,536.00 |
| 2340 | Other General and Administrative Services | 333 | Collect Barg Svcs | $2,000.00 |
| | | | Total: | $270,857.81 |