| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,000.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.01 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,614.96 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $50.18 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $150.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,564.62 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,574.45 |
| 2318 | Audit Services | 331 | Accounting Services | $11,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,770.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,981.19 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,430.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,859.76 |
| 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 | $29,786.82 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,949.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,458.70 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $519.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,741.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,063.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,494.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $296.85 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $110.42 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,374.74 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $14.79 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $5,013.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.29 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $360.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.50 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $15.74 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $362.75 |
| | | | Total: | $247,741.70 |