| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $297.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,665.00 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $822.50 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $995.36 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.76 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,488.01 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.54 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $105.75 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $297.25 |
| 2314 | Election Services | 810 | Dues and Fees | $2,232.90 |
| 2317 | Legal Services | 342 | Data Proc Svcs | $765.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,900.00 |
| 2317 | Legal Services | 525 | Surety Bonds | $200.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $11,292.28 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,341.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,826.25 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,150.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $455.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,242.14 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,459.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.94 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,639.46 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,567.82 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $398.88 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $39.66 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $641.81 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.76 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $28.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $297.25 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| | | | Total: | $196,482.98 |