| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $52.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,171.65 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $475.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.19 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $728.82 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $29.99 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $562.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,800.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $26.25 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,827.56 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $44.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,600.02 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $579.64 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,100.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $649.70 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,751.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,871.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,139.28 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $314.59 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,330.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,020.23 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $484.46 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $334.95 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $23.53 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $262.50 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $1,035.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154.21 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.06 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.67 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $11.53 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $11,308.00 |
| | | | Total: | $145,102.58 |