| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $467.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 616 | Health, First-Aid & Hygiene Supplies | $137.24 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,762.57 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $649.45 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,734.08 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $9,630.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,530.41 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,783.75 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $680.52 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,082.84 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,624.25 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $167.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $39.25 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.28 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $122.26 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $165.92 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $81.50 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.61 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,500.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $7,275.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $46.18 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,910.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $8,751.67 |
| | | | Total: | $126,033.90 |