| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $70.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,752.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $418.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.92 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $26.03 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $70.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $15.22 |
| 2317 | Legal Services | 356 | Employment Law | $2,614.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $11,395.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $660.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,636.74 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,943.10 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $217.45 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,948.01 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $100.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,443.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $90.91 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $3,813.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,126.92 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,199.02 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.82 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,387.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,535.76 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $455.32 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $319.17 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $15.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $70.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,500.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $192.70 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,714.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $4,654.76 |
| | | | Total: | $150,144.94 |