| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,983.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,600.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.60 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,782.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,934.54 |
| 2318 | Audit Services | 331 | Accounting Services | $7,820.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $4,128.05 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,286.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,139.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,120.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,714.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,328.10 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $213.97 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.07 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,753.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,317.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $400.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,477.64 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $506.98 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $225.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,292.00 |
| | | | Total: | $188,415.99 |