| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,108.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $140.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $402.93 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $110.29 |
| 2314 | Election Services | 540 | Advertising | $12.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $7,078.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $12,096.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $13,291.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $301.95 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112.45 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,270.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,455.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $480.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,035.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $541.42 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,256.47 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,463.21 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,183.81 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,980.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2340 | Other General and Administrative Services | 333 | Collect Barg Svcs | $5,629.90 |
| | | | Total: | $199,665.95 |