| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $318.35 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $158.30 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $3.12 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.75 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,053.24 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $8,483.29 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,344.53 |
| 2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $660.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $223.24 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,973.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,057.86 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,843.68 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,902.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,692.11 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,331.22 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,077.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,867.10 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $216.54 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $20.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $574.62 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,581.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $195.00 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $14,396.65 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $3,864.63 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $6,372.06 |
| | | | Total: | $201,290.06 |