| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,729.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $130.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $176.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $91.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,152.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $700.10 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,510.06 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $32.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,821.92 |
| 2314 | Election Services | 810 | Dues and Fees | $228.20 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,132.75 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,571.83 |
| 2317 | Legal Services | 810 | Dues and Fees | $2,900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,900.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,170.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,122.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,000.04 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $96,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,287.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,669.07 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,406.14 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,435.60 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $28.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,399.83 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $1,500.00 |
| | | | Total: | $302,238.81 |