| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $697.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,999.96 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $28.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $206.66 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $664.67 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
| 2314 | Election Services | 810 | Dues and Fees | $2,190.47 |
| 2317 | Legal Services | 356 | Employment Law | $827.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,750.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,969.84 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $14,346.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $298.78 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $77,295.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,000.04 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $665.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,680.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,459.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,540.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,876.94 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,320.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $50.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $10,999.35 |
| | | | Total: | $171,963.11 |