| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $225.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.51 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,290.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $225.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,435.25 |
| 2314 | Election Services | 540 | Advertising | $10.60 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $979.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,900.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $119,700.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $851.69 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $47,499.96 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $7,750.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,820.11 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,487.53 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,098.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,685.96 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,658.46 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $500.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,291.96 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $5,300.65 |
| | | | Total: | $293,754.90 |