| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $443.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $46.18 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,331.43 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $18.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $660.12 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.38 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,707.72 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $39.17 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,362.50 |
| 2318 | Audit Services | 331 | Accounting Services | $10,350.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $221.65 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,501.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,529.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $55.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,677.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,327.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,455.35 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,675.20 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $1,700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $89.66 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $484.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,225.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $17,374.31 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $53.29 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $58.25 |
| | | | Total: | $186,424.79 |