| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $20.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,753.13 |
| 2314 | Election Services | 810 | Dues and Fees | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $791.90 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,805.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,927.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $795.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,010.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $64,640.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $933.63 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,700.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty - Certified | $294.61 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $375.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,980.69 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $935.76 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $596.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.41 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,278.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,074.41 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,106.41 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,501.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $370.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $3,641.85 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $124.60 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $200.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $923.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $215.84 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.68 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.03 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,004.40 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,532.30 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $16.56 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.43 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $600.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,335.00 |
| | | | Total: | $165,014.13 |