| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $12,548.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $761.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $944.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,281.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $30.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,869.56 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,362.45 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $318.68 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,570.80 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,131.87 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $50.03 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $850.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $100.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $7,358.45 |
| 2318 | Audit Services | 331 | Accounting Services | $2,640.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $6,380.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.15 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $167,668.56 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,069.76 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,548.87 |
| 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 | $9,366.50 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,190.54 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $761.22 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.03 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,550.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,127.44 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $944.57 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,281.92 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $406.92 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $30.09 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $4,000.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $23,411.73 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $545.13 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $6,186.71 |
| 2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $24.58 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,448.93 |
| 2321 | Office of the Superintendent Services | 624 | Electricity | $1,217.52 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $219.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $440.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $48,443.19 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,675.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $55,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $51,888.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,220.52 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $753.19 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $3,905.56 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,300.36 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $124.40 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $3,382.20 |
| | | | Total: | $513,360.16 |