| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,267.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $466.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $880.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $27.31 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,479.00 |
| 2314 | Election Services | 342 | Data Proc Svcs | $97.24 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,009.28 |
| 2318 | Audit Services | 331 | Accounting Services | $13,100.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $46.95 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,888.00 |
| 2319 | Other Board of Education Services | 619 | Classroom and/or Office Supplies | $469.65 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $143,548.17 |
| 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 | $9,267.59 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $9,850.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $442.50 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,013.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,775.82 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,052.39 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $466.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,692.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,063.40 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $880.44 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $456.19 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $27.31 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $231.00 |
| 2321 | Office of the Superintendent Services | 619 | Classroom and/or Office Supplies | $1,198.41 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $72.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $6,683.11 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $11,596.05 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty - Certified | $1,250.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $78.77 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $118.78 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty - Certified | $12,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $718.72 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $168.06 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.12 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $39.05 |
| | | | Total: | $287,559.80 |