| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,975.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $148.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $201.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $91.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $250.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,335.04 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $867.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,540.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $41.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $613.90 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $654.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,316.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $87,602.68 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $293.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $216.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $625.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,441.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,912.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,781.22 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.84 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $659.26 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $21.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,887.75 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $1,950.00 |
| | | | Total: | $173,626.36 |