| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $192.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $818.40 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.40 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $474.25 |
| 2317 | Legal Services | 356 | Employment Law | $571.18 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,433.05 |
| 2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,800.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $11,780.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $210.52 |
| 2319 | Other Board of Education Services | 810 | Fees | $11,839.13 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $541.42 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,263.48 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,187.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,681.01 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,177.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,162.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,000.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,977.88 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,436.78 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $8,292.00 |
| | | | Total: | $235,782.17 |