| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,380.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $60.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $96.32 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $9.37 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $892.86 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,217.25 |
| 2318 | Audit Services | 331 | Accounting Services | $11,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $8,204.38 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,866.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,661.06 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,031.67 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,585.25 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,119.87 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $2,200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,857.39 |
| 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 | $5,338.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,096.45 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $811.81 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $19.53 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,949.28 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,345.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $408.95 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $507.76 |
| | | | Total: | $187,169.33 |