| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $412.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,933.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $650.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.01 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $61.22 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $26.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $233.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,534.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $22,320.58 |
| 2319 | Other Board of Education Services | 810 | Fees | $962.32 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,500.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,000.00 |
| 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 | $15,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.08 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,437.45 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.54 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,505.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,743.00 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,166.64 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,583.37 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $615.78 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $261.53 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $95.53 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $40.57 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $50.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,920.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $8,684.66 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,948.00 |
| | | | Total: | $232,791.93 |