| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $850.00 |
| 2314 | Election Services | 611 | Copy supplies | $4,819.81 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $845.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $7,012.80 |
| 2317 | Legal Services | 810 | Dues and Fees | $459.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,927.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $12,543.89 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,191.16 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $690.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,884.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $6,700.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,981.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,164.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,841.74 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,968.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,822.82 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,049.88 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,781.94 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $7.76 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.63 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $0.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $128.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $450.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $4,855.50 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $909.49 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $2,506.00 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $3,821.60 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $11,448.28 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $579.90 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $592.95 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,113.04 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $13,285.99 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $249.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $703.07 |
| | | | Total: | $236,835.45 |