| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $999.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $387.71 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,868.63 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $21,359.09 |
| 2317 | Legal Services | 357 | Other Legal Services | $405.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,000.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $322.80 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $19,443.34 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,999.96 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,463.69 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 131 | Cert Sub Sal-CP | $1,437.48 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,645.78 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,213.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,939.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,046.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $362.50 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,093.00 |
| | | | Total: | $242,938.50 |