| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,950.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,820.23 |
| 2314 | Election Services | 810 | Dues and Fees | $6,260.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,564.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $25,093.82 |
| 2318 | Audit Services | 331 | Accounting Services | $260.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $11,150.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,324.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,870.81 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $15,690.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,707.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $6,414.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,652.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,266.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,596.01 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| | | | Total: | $244,329.56 |