| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $916.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $87.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $410.37 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $3,625.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $224.75 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.57 |
| 2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $26.97 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $19.65 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $175.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $960.00 |
| 2317 | Legal Services | 619 | General Supplies | $78.89 |
| 2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,865.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $1,025.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $138.45 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $390.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,570.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $622.04 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $24,458.35 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $125.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,590.26 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,510.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,866.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $904.28 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,544.53 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $361.19 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,034.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,688.98 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,328.19 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $515.75 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $375.76 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $181.97 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $132.59 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,959.35 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $490.62 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $11,174.35 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $3,582.80 |
| | | | Total: | $167,046.34 |