| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $114.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $7,750.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $480.50 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.40 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,278.80 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $33.49 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2314 | Election Services | 540 | Advertising | $453.60 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $12,273.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $230.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,797.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,489.93 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $25.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,265.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,430.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $52,259.83 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.34 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,867.03 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,598.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $900.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,587.84 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,046.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $712.55 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.34 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.22 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,631.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,077.01 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $119.34 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $161.95 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $240.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $19.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $63.47 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $300.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,030.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $2,797.36 |
| 2323 | Community Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $78.30 |
| 2323 | Community Relations Services | 619 | General Supplies | $155.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $90.96 |
| | | | Total: | $125,807.94 |