| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,170.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $8,526.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $938.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,586.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $182.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $45.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $10.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $552.50 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.95 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.47 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52.49 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $182.50 |
| 2314 | Election Services | 810 | Dues and Fees | $2,050.01 |
| 2317 | Legal Services | 357 | Other Legal Services | $677.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $20,000.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $229.90 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,676.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,486.43 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,979.02 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,610.27 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,545.94 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.69 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,478.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,797.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $377.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $182.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $585.59 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $29,755.87 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $9,292.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $1,557.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.53 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.58 |
| | | | Total: | $252,855.85 |