| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,625.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $609.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 331 | Accounting Services | $60.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 611 | Copy supplies | $643.33 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,525.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $13,475.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $225.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $325.08 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $600.00 |
| 2317 | Legal Services | 356 | Employment Law | $7,419.60 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 444 | Rental of Computers and Related Equipment | $1,000.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $10,419.34 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $34.53 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,082.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,325.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,061.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $677.36 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $325.00 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $937.17 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,671.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $990.27 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.15 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,021.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,925.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $912.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,443.09 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,153.80 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $299.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,592.00 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $7,000.00 |
| | | | Total: | $178,120.02 |