| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $66.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $26.15 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,415.51 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,792.34 |
| 2318 | Audit Services | 331 | Accounting Services | $4,550.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $38,126.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $75.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $41,197.41 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $757.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,370.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,512.70 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $294.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,582.81 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $604.05 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.34 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.70 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,916.68 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,986.09 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $151.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $205.91 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $157.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $7,284.50 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $238.73 |
| | | | Total: | $128,725.15 |