| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $286.77 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.06 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $28.29 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $25.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $22.89 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,404.55 |
| 2317 | Legal Services | 529 | Other Insurance Services | $2,506.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,191.02 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $5,940.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,395.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,358.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,182.32 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,350.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,047.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,648.11 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,032.37 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,009.88 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $725.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $25.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $570.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $914.40 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,400.00 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42.32 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $7,310.90 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $119.99 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $959.97 |
| | | | Total: | $208,487.91 |