| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $90.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,332.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $560.87 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $696.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $15,017.00 |
| 2314 | Election Services | 540 | Advertising | $70.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $98.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,150.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $85.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,282.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $316.20 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,716.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $1,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,353.83 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,332.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $750.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,919.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,878.73 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $560.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,999.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,771.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $696.50 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $312.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $90.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $118.49 |
| | | | Total: | $214,371.60 |