| 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 | $197.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.35 |
| 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 | 143 | SALARY-NO RETIREMENT | $600.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $403.91 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.51 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.09 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $27.09 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
| 2314 | Election Services | 810 | Dues and Fees | $31.04 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $275.00 |
| 2317 | Legal Services | 619 | General Supplies | $1,585.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,300.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $27.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,785.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,942.00 |
| 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 | $18,540.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,833.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,598.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,045.98 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $244.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,864.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,230.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,761.36 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $158.38 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $424.81 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.37 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $70.73 |
| 2321 | Office of the Superintendent Services | 442 | Equip & Vehicle Svcs | $18,525.38 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $190.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,137.35 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,434.05 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,004.13 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,371.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $320.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $670.18 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.70 |
| 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 | $16.35 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $43.87 |
| | | | Total: | $239,043.90 |