| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,052.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $385.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $80.30 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,181.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,445.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $85.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $1,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,868.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $150.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,324.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,953.66 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,209.14 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $126.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $621.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,168.77 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,339.29 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,490.47 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,392.87 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,672.49 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $135.85 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $34.92 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,599.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $125.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $354.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,490.16 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,500.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,572.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $189.98 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $95.00 |
| | | | Total: | $214,112.50 |