| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $121.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $35,925.92 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,541.65 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $74.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,273.70 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $531.74 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,825.71 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,834.90 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9.90 |
| 2314 | Election Services | 810 | Dues and Fees | $2,046.63 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $750.00 |
| 2317 | Legal Services | 355 | Due Process | $750.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,700.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $14,562.85 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,500.00 |
| 2317 | Legal Services | 521 | Fleet Insurance | $46,883.67 |
| 2318 | Audit Services | 331 | Accounting Services | $14,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,853.74 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,071.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $515.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,085.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $165.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,375.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $74.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,198.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,683.54 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,421.16 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,895.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $121.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $119.82 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.02 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.21 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $540.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $330.96 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,455.00 |
| 2340 | Other General and Administrative Services | 834 | Interest on Lease Purchase Expenditures | $126,323.93 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $504.00 |
| | | | Total: | $446,347.03 |