| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,526.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $8,036.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $541.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,010.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,723.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $182.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 530 | Communication Services | $126.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $676.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.98 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $182.50 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $30.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $100.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,694.43 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $360.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $90.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,349.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,200.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $12.05 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,000.51 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,086.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,001.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,216.65 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,453.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $556.72 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.22 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,060.58 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,143.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $182.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $228.75 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $338.95 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $34,119.07 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $60.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $9,292.00 |
| | | | Total: | $242,908.95 |