| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $387.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $29.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $3,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $35,200.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,709.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $399.69 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,950.47 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,004.27 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $128.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,015.47 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,701.11 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,036.37 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $54.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $230.00 |
| 2317 | Legal Services | 356 | Employment Law | $8,589.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $648.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,726.50 |
| 2317 | Legal Services | 810 | Fees | $1,200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,870.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $787.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,412.79 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $125.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,992.13 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $127,750.24 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,025.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,642.98 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,208.61 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,054.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $436.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $306.62 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,006.50 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $375.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $500.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,408.07 |
| 2323 | Community Relations Services | 810 | Fees | $5,876.60 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $71.93 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.84 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $287.36 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.22 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $94.19 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $127.79 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.79 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $511.32 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $4.22 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $16.88 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $300.00 |
| | | | Total: | $302,546.07 |