| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.81 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $22.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $490.00 |
| 2314 | Election Services | 540 | Advertising | $33.28 |
| 2318 | Audit Services | 331 | Accounting Services | $4,900.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,969.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $548.09 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,818.67 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,475.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,183.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,437.88 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,717.09 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,083.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $422.34 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,681.73 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,100.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $419.00 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $5,910.00 |
| | | | Total: | $174,836.68 |