| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $968.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $52.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $180.75 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.25 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $496.10 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.54 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $6.96 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,250.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $770.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $43.55 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,283.92 |
| 2318 | Audit Services | 331 | Accounting Services | $9,350.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $850.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,529.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,777.88 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $27.00 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $124,674.96 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $55.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,502.18 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,856.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,377.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,574.88 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $40.43 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $519.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $938.81 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,646.07 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $17,431.96 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $47.37 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,324.62 |
| | | | Total: | $327,926.61 |