| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $475.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $259.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $300.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,730.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,846.20 |
| 2314 | Election Services | 540 | Advertising | $750.00 |
| 2317 | Legal Services | 356 | Employment Law | $590.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,029.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,300.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $354.82 |
| 2319 | Other Board of Education Services | 810 | Fees | $13,889.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,330.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,331.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,266.13 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,400.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,406.59 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,014.12 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,229.84 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,284.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,171.11 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,677.13 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,256.36 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $293.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,489.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,882.30 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,666.79 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,262.05 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $313.23 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $59.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $67.35 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $136.82 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $8,297.51 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,632.10 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $563.10 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $3,454.86 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $750.00 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $178.27 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,160.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $14,520.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $2,339.95 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,942.50 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $290.51 |
| | | | Total: | $283,587.98 |