| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,541.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $87.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $46.20 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,847.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $87.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,064.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $128.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,005.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,404.32 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $64,200.00 |
| 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 | $3,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,967.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,944.85 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,832.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,577.26 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $265.23 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $359.95 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $622.18 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $311.07 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $87.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $189.81 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $25,170.55 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $8,769.56 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,015.24 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,558.31 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,551.58 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,462.92 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $321.75 |
| | | | Total: | $184,780.89 |