| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $34.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $999.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $68.97 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.53 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,983.54 |
| 2317 | Legal Services | 356 | Employment Law | $1,170.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,945.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,250.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $114.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,375.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $237.38 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,481.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $82,972.51 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,065.19 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $999.96 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,814.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $70.56 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,293.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,111.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,954.45 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $68.97 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.53 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $353.50 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $9,292.00 |
| | | | Total: | $161,104.48 |