| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $35.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,150.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,150.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $634.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $402.00 |
| 2317 | Legal Services | 810 | Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,011.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,600.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $462.56 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,047.32 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,128.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,200.03 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,613.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $343.10 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,784.32 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,568.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,302.26 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,938.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,882.67 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,368.20 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $250.00 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $1,900.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $5,118.75 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $1,977.88 |
| 2323 | Community Relations Services | 734 | Technology Software | $1,200.00 |
| 2323 | Community Relations Services | 810 | Fees | $300.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,420.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $142.50 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $675.82 |
| | | | Total: | $186,165.07 |