| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $680.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $143.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,950.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,502.97 |
| 2314 | Election Services | 540 | Advertising | $166.60 |
| 2314 | Election Services | 619 | Classroom and/or Office Supplies | $120.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $700.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $14,325.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $1,020.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,694.33 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,650.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $93,025.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,627.27 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,653.68 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,129.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,824.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,362.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,403.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $328.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,080.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,166.94 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,044.74 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $786.66 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $461.25 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $220.19 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $129.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $237.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $532.77 |
| 2340 | Other General and Administrative Services | 320 | Professional-Education Services | $311.00 |
| | | | Total: | $192,601.66 |