| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,983.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $462.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,000.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $632.40 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.96 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100.80 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,683.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,900.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $2,905.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,326.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,326.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,425.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,120.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,303.64 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,240.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $206.57 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,285.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,604.63 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $400.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,553.19 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $225.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $300.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,292.00 |
| | | | Total: | $167,769.78 |