| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $25.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $22,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,364.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $318.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,090.04 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $75.50 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $714.77 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,194.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $69,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $652.61 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,302.19 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,006.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,767.48 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $413.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,540.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,048.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,754.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $629.59 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $744.35 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,395.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $2,358.45 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $9,180.39 |
| | | | Total: | $199,762.30 |