| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $800.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,400.00 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,591.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,280.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $9,157.47 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,152.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,090.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,420.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,000.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $33,334.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,732.77 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,246.83 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,944.47 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $890.72 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $11.67 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $342.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,806.93 |
| | | | Total: | $185,660.48 |