| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,260.26 |
| 2314 | Election Services | 540 | Advertising | $182.84 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $11,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,296.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $567.98 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.43 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,083.37 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $652.61 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,600.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 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 | $4,034.68 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $943.63 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,625.06 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $475.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,162.56 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $370.39 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $177.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $870.14 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $322.50 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $8.52 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $16.41 |
| | | | Total: | $126,951.15 |