| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.52 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,125.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,105.00 |
| 2317 | Legal Services | 580 | Staff Travel | $98.25 |
| 2317 | Legal Services | 810 | Dues and Fees | $600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $3,120.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $7,224.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,459.20 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,707.66 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $940.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,917.70 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,986.83 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,633.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.19 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.11 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,853.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,528.07 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $8,410.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $999.96 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,701.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,169.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $9,705.00 |
| 2340 | Other General and Administrative Services | 333 | Collect Barg Svcs | $2,358.40 |
| | | | Total: | $217,841.65 |