| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $613.01 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,389.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,085.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $127.83 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30.64 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $138,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,880.00 |
| 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 | $5,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,930.06 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,106.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,648.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,008.97 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,638.83 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,343.69 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,198.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $252.45 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.95 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $313.50 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $4,500.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,428.12 |
| | | | Total: | $246,832.56 |