| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $16,792.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $26.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,038.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,266.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,718.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $52.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $1,200.00 |
| 2314 | Election Services | 333 | Collect Barg Svcs | $21,900.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,075.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $77.98 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,802.99 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,760.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,025.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,250.00 |
| 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 | $7,896.42 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,108.38 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $604.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,957.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,714.08 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $594.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $806.63 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $767.32 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $24.79 |
| 2321 | Office of the Superintendent Services | 438 | Other Building & Groundskeeping Services | $79.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $25.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,138.48 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $200.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $400.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $6,725.72 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $72.96 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $105.97 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $5,183.62 |
| | | | Total: | $260,206.63 |