| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,866.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.24 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $462.24 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $14,150.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2314 | Election Services | 540 | Advertising | $11.10 |
| 2314 | Election Services | 810 | Dues and Fees | $267.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,298.30 |
| 2318 | Audit Services | 331 | Accounting Services | $7,800.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $80.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,220.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $240.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,126.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,457.50 |
| 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 | $4,866.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $750.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,089.92 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,130.77 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,192.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,675.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $462.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $821.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $18.63 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| | | | Total: | $193,035.83 |