| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $127.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $173.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $900.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $900.00 |
| 2317 | Legal Services | 810 | Fees | $7,741.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,885.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $300.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,020.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,234.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $800.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $32,665.60 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $1,171.64 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,147.81 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,054.32 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $12,545.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $277.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,277.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,538.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,762.97 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,483.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $580.74 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,364.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,561.67 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,998.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,180.89 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $630.09 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $173.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,500.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,522.35 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $824.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $288.55 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.54 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.04 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,920.00 |
| | | | Total: | $290,154.21 |