| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,176.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $88.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120.13 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $34,328.73 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,310.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,324.60 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,757.77 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,742.66 |
| 2314 | Election Services | 331 | Accounting Services | $7,249.50 |
| 2314 | Election Services | 810 | Dues and Fees | $75.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $2,364.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $112.00 |
| 2317 | Legal Services | 355 | Due Process | $7,392.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,026.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,295.36 |
| 2318 | Audit Services | 331 | Accounting Services | $13,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,430.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $105,707.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $18,139.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $555.85 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,799.80 |
| 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 | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,317.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,670.44 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,967.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $20.80 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $96.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $403.00 |
| | | | Total: | $358,191.75 |