| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.84 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $999.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,885.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,104.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $684.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $15,794.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,707.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,323.68 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $324.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,211.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,578.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,096.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,192.22 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $658.96 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $15.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| | | | Total: | $184,816.56 |