| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $127.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $172.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $150.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,700.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $4,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,325.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,516.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $800.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,794.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $1,171.64 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,109.91 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $987.09 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $978.52 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,364.82 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $224.14 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,663.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,382.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,492.61 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,260.84 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $528.79 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,360.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,550.23 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,723.34 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,807.27 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $281.50 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $84.74 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,092.02 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $30.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $1,800.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,560.00 |
| | | | Total: | $239,718.52 |