| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $571.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $58.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,700.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $210.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $124.99 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,478.55 |
| 2314 | Election Services | 530 | Communication Services | $14.05 |
| 2317 | Legal Services | 357 | Other Legal Services | $852.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $3,500.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,217.35 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,177.36 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $52.50 |
| 2319 | Other Board of Education Services | 625 | Gasoline | $77.05 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $140.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $547.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,184.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,368.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,857.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,537.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $827.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $426.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,782.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,282.48 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $516.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $700.32 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $5.68 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $211.07 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $25.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $99.99 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $199.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,707.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $473.08 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.68 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $323.76 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $732.02 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $7.70 |
| | | | Total: | $134,854.44 |