| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $102.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $176.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $302.09 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,270.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,206.71 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $282.21 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,069.35 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,847.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $302.08 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $965.00 |
| 2314 | Election Services | 530 | Communication Services | $573.25 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,344.09 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,850.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,463.54 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,294.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,225.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,355.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $125.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $125.00 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $88.40 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.04 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $94.82 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,388.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,494.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $959.43 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,645.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,668.89 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $845.66 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,460.60 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $85.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $443.75 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $419.34 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $275.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $13,420.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,646.93 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $408.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $410.17 |
| 2340 | Other General and Administrative Services | 810 | Fees | $600.00 |
| | | | Total: | $215,469.62 |