| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $635.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $143.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,615.30 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $788.52 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.43 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,388.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $393.75 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $17,579.67 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $412.50 |
| 2317 | Legal Services | 356 | Employment Law | $189.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,040.38 |
| 2318 | Audit Services | 331 | Accounting Services | $15,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $21,536.96 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $80.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $132,949.35 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,721.70 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $22,565.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,330.58 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,714.44 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,277.58 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $532.66 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,486.48 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,350.75 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $143.75 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,210.59 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $44.81 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,524.25 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68.50 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $197.65 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $7,350.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $414.20 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $96.91 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $698.16 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $123.95 |
| | | | Total: | $307,315.92 |