| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,751.07 |
| 2314 | Election Services | 810 | Dues and Fees | $1,258.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $227.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,850.00 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $25.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,725.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $88,580.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $104.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,466.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,278.52 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,356.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,273.91 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $244.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $978.65 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $8,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $101.28 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $488.80 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.31 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $505.46 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $823.45 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $22.06 |
| | | | Total: | $171,045.18 |