| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $68.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,480.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $288.72 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.56 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $344.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $468.16 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,050.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,731.17 |
| 2317 | Legal Services | 356 | Employment Law | $20,552.50 |
| 2318 | Audit Services | 331 | Accounting Services | $30,417.65 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $27,000.00 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $7,500.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,249.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,155.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $391.86 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,241.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,459.59 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $577.44 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,125.26 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,488.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $689.93 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $936.33 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $934.24 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,250.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $3,430.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $212.66 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.73 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.01 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,400.00 |
| 2330 | State and Federal Relations Services | 810 | Fees | $2,080.00 |
| 2330 | State and Federal Relations Services | 811 | MEMBERSHIP FEES | $3,002.80 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $374.12 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.47 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $451.56 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.90 |
| | | | Total: | $282,520.39 |