| 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 | $120.17 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,126.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $392.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $486.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $14,150.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2314 | Election Services | 540 | Advertising | $326.20 |
| 2314 | Election Services | 810 | Dues and Fees | $267.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,385.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,181.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,177.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $111,843.50 |
| 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 | $5,122.04 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $750.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,494.32 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,614.91 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $391.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,703.64 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,369.23 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $486.58 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $247.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $120.17 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $293.98 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $283.45 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $2,696.49 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $41.99 |
| | | | Total: | $205,345.89 |