| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $7,459.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $444.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $708.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $21.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,704.73 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,285.53 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $300.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,061.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.97 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $62.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,199.59 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2314 | Election Services | 343 | Game Offcls Svcs | $813.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,200.00 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $27.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,259.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,500.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $118.75 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $277.88 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,464.06 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,100.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,206.33 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $170,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 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 | $5,476.43 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,983.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,334.85 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.86 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,981.23 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,174.59 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $520.27 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $31.57 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $468.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $14,233.86 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $683.90 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,201.59 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $2,000.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $150.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $10,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $24,875.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,480.96 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $346.28 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,417.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,494.42 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1.47 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $23.07 |
| | | | Total: | $363,325.37 |