| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7,892.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,850.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.72 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.32 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,435.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $600.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $585.66 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $2,947.33 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $653.88 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,962.79 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 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 | $39,941.41 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,750.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $580.76 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,955.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $192.00 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $580.76 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,814.79 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $545.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,560.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,532.70 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,220.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| | | | Total: | $248,603.94 |