| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $416.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $85.34 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,805.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.72 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $792.95 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.92 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,550.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,471.50 |
| 2318 | Audit Services | 331 | Accounting Services | $8,100.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $364.70 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,773.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $78,820.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,081.24 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,652.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $16,116.07 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,955.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,392.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $989.52 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $231.45 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,099.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,745.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,486.93 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $377.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $61.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $85.32 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $928.89 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $433.78 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.44 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $665.04 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $15.75 |
| | | | Total: | $183,110.39 |