| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $166.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,083.33 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.53 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.75 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.21 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $85.25 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $813.94 |
| 2316 | Staff Relations and Negotiations Services | 580 | Staff Travel | $873.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,365.89 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,248.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $298.64 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $9,445.16 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,081.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,463.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,777.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,327.41 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $644.14 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,645.28 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| | | | Total: | $188,265.42 |