| 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 | $53.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 651 | Appliances / Furniture / Fixtures | $10.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $10.40 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,327.87 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199.79 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.73 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.20 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $497.40 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $481.34 |
| 2314 | Election Services | 810 | Dues and Fees | $1,804.43 |
| 2317 | Legal Services | 357 | Other Legal Services | $155.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $90.00 |
| 2318 | Audit Services | 331 | Accounting Services | $600.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $4,000.00 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $5.00 |
| 2319 | Other Board of Education Services | 733 | Technology-Related Hardware. | $10,400.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,559.13 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,999.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,292.99 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $48,049.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,615.34 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,117.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,664.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,615.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $611.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,860.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,423.09 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,583.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,150.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,322.41 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $310.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $10,792.56 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $4,290.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $7,518.60 |
| | | | Total: | $258,018.82 |