| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $17.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,602.41 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $840.29 |
| 2314 | Election Services | 540 | Advertising | $245.60 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $22,914.25 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,893.67 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,575.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $91,461.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,512.93 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,329.22 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,490.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,283.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $706.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.27 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,518.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,581.34 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,188.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $462.36 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $200.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12.81 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,754.00 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $2,911.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $4,970.99 |
| 2323 | Community Relations Services | 580 | Staff Travel | $45.21 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.50 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $329.98 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,916.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.31 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.25 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.45 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,598.00 |
| | | | Total: | $219,751.16 |