| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $208.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $249.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $20.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $386.94 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.45 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $463.13 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.01 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $37.33 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
| 2314 | Election Services | 810 | Dues and Fees | $25.04 |
| 2317 | Legal Services | 619 | General Supplies | $1,257.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,757.99 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,975.76 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $2,100.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 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 | $6,027.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,409.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,010.20 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.31 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,740.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,741.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,612.69 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $15.40 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $563.67 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.67 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $97.49 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $6,498.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,646.09 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,913.26 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $120.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $444.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,047.25 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $315.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $670.70 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.83 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,092.48 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1.80 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $66.04 |
| | | | Total: | $202,101.53 |