| 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 | $116.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $74.07 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $275.70 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.50 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $498.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,134.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $49.77 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,325.45 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $82,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,280.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,235.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,133.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,475.98 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $378.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $74.21 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $7,560.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.59 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.52 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $161.70 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $199.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,848.80 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $250.00 |
| | | | Total: | $154,193.43 |