| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,320.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $148.80 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,162.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,120.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,350.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,412.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,273.11 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,756.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $341.75 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $700.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,250.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,354.19 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,447.06 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,856.25 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,307.55 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.56 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.98 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,780.00 |
| | | | Total: | $139,563.61 |