| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $175.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $130.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $25.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,749.41 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $856.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,000.00 |
| 2319 | Other Board of Education Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,480.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,280.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,142.16 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,945.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $162.43 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,039.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,654.18 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,547.09 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $90.58 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,925.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $75.00 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $601.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $1,672.79 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $12,907.58 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $6,002.00 |
| | | | Total: | $154,605.38 |