| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,440.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $22.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,473.76 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $724.80 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $22.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,855.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,900.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,400.00 |
| 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 | $5,000.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,102.42 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,152.06 |
| 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 | $8,683.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,698.68 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $626.86 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $11.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,672.37 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $640.00 |
| 2323 | Community Relations Services | 617 | Kitchen Products and Supplies | $734.88 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $5,292.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $710.00 |
| | | | Total: | $223,727.35 |