| 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 | $70.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.50 |
| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $34.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $562.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $52.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,978.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $26.25 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,322.03 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,963.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $509.17 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,350.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,434.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,265.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $997.59 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $240.81 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,638.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,985.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $413.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $262.50 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $138.40 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.37 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $197.10 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.43 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $9,326.76 |
| | | | Total: | $127,146.31 |