| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $108.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $293.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,844.16 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.32 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.24 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.43 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $21.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,150.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $8,400.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,438.82 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,755.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $82,390.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,011.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,190.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,213.90 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,092.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,408.35 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $87.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $361.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,786.89 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,619.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $120.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $25,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $3,201.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,380.58 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $322.87 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,374.98 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.06 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $2.92 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,150.00 |
| | | | Total: | $168,905.16 |