| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $475.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,200.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $325.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $528.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $100.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,054.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,635.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $34,045.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,228.79 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,222.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,490.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,682.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,909.05 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $150.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $8,902.91 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,414.40 |
| | | | Total: | $180,378.14 |