| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $8,024.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $482.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $604.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $819.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $308.13 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $8,024.99 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $482.41 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.85 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $603.99 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $819.72 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $420.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $288.11 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $258.40 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,034.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,662.50 |
| 2318 | Audit Services | 810 | Dues and Fees | $4,581.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $12,303.56 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,036.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $140,000.00 |
| 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 | $26,210.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $16,250.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $16,250.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,347.80 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,903.04 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $318.00 |
| 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 | $10,391.83 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,502.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,581.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $369.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,669.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,109.15 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,975.77 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,681.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $288.13 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $7,968.75 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $500.00 |
| | | | Total: | $340,828.30 |