| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $34.30 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.51 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.79 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $30.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,018.20 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $12,511.50 |
| 2314 | Election Services | 530 | Communication Services | $138.84 |
| 2314 | Election Services | 550 | Printing and Binding | $72.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $14,343.75 |
| 2317 | Legal Services | 530 | Communication Services | $483.37 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $13,377.47 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $757.25 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $698.40 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,764.62 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,349.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,550.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,814.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $19,443.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,661.14 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,557.87 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,205.48 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $281.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,306.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,830.50 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,847.16 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $14.17 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $336.01 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.34 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $55.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $352.80 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $309.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.48 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| | | | Total: | $257,018.89 |