| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $412.00 |
| 2317 | Legal Services | 580 | Staff Travel | $7,078.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,080.00 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $740.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,641.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,981.09 |
| 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 | $51,495.60 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,995.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,458.26 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $69.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,626.17 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,546.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,950.75 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,347.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,898.59 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $704.54 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $630.15 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $6,600.00 |
| | | | Total: | $250,019.16 |