| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,253.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $94.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $128.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $34,484.04 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,522.23 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,595.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,522.61 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2314 | Election Services | 810 | Dues and Fees | $826.14 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,267.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $812.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,417.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,728.50 |
| 2318 | Audit Services | 331 | Accounting Services | $13,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,939.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $125,352.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $15,832.75 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $431.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,273.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 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 | $8,018.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,413.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,975.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $96.00 |
| | | | Total: | $378,382.69 |