| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,829.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $433.04 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.80 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $866.07 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $146.58 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $8,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,700.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,266.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,514.29 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,309.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,760.58 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,292.19 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,526.60 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,340.65 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,249.06 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,250.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,236.62 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $197.94 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $866.07 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $207.66 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.59 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $433.56 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $9.24 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $5,460.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $80.48 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $194.90 |
| | | | Total: | $177,998.26 |