| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,778.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $39.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $136.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $185.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $78.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,836.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $717.21 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $167.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $600.00 |
| 2317 | Legal Services | 356 | Employment Law | $3,748.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,578.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,690.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,965.14 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $872.91 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $17,068.77 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $343.34 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,662.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $856.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,060.98 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,242.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,942.68 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,310.59 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,778.67 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $25,395.41 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $96.04 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $3,827.18 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,752.20 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $409.84 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,037.18 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,513.72 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,928.28 |
| | | | Total: | $194,279.01 |