| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,156.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $394.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,400.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $871.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.90 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,409.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $38.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $371.50 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $416.29 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2314 | Election Services | 540 | Advertising | $17.65 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,223.12 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,914.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $85.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,672.52 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $372.07 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $914.69 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $77,415.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $881.67 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,330.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,300.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,877.63 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,140.71 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $258.46 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.49 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,417.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,548.93 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $411.36 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $211.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $11.53 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $185.76 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $550.00 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $550.00 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $15,000.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $200.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $942.40 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $220.42 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,508.02 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $40.48 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $7,380.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $8,500.00 |
| | | | Total: | $195,304.21 |