| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $75.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $49.07 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,786.85 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,160.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,400.00 |
| 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 | $3,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $554.03 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,758.26 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,813.62 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,952.34 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $271.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,673.35 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,685.28 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $267.54 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $363.07 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $35.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,229.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $169.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,755.47 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $2,500.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $11,591.30 |
| | | | Total: | $220,159.94 |