| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $455.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $85.33 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,727.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $780.05 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $14.10 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,250.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $13,862.69 |
| 2318 | Audit Services | 331 | Accounting Services | $7,900.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $252.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,671.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $78,820.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,081.24 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,392.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $15,533.47 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $577.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,919.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,384.44 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $990.81 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $231.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,055.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,685.28 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,462.21 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $284.66 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $45.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $85.34 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,914.39 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $436.61 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.12 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $251.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $665.04 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $11.93 |
| | | | Total: | $190,602.18 |