| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,250.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $250.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,330.05 |
| 2317 | Legal Services | 356 | Employment Law | $1,924.11 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,550.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,440.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,696.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,625.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,276.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,082.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,771.46 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $392.54 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $16.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $104.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $325.20 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $50.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $450.00 |
| | | | Total: | $123,027.58 |