| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $800.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $650.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $109.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $473.67 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $825.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $78.92 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2314 | Election Services | 540 | Advertising | $13.20 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,969.91 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $327.44 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,920.54 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,181.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,765.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $57,419.16 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $193.49 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,999.96 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,541.42 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,366.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,853.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,848.77 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $408.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $473.67 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $150.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $300.00 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $9,376.50 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68.00 |
| | | | Total: | $127,296.65 |