| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,250.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $800.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,085.50 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.92 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,978.25 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $39.17 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $371.50 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $336.13 |
| 2314 | Election Services | 540 | Advertising | $12.25 |
| 2317 | Legal Services | 357 | Other Legal Services | $440.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,536.25 |
| 2318 | Audit Services | 331 | Accounting Services | $6,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,175.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $80.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,551.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,124.49 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $149.84 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $69,915.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $881.67 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,330.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,475.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,046.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $259.32 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,029.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,022.37 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $411.36 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $162.29 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $9.40 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $185.76 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $120.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $200.00 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $3,500.00 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $679.75 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $6,399.96 |
| | | | Total: | $163,802.95 |