| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $297.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,652.52 |
| 2313 | Board Treasurer Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $411.24 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,881.02 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $672.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.18 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,011.97 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $71.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $297.25 |
| 2314 | Election Services | 810 | Dues and Fees | $2,707.98 |
| 2317 | Legal Services | 342 | Data Proc Svcs | $720.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,160.50 |
| 2317 | Legal Services | 525 | Surety Bonds | $200.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $5,731.20 |
| 2318 | Audit Services | 331 | Accounting Services | $10,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,520.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,384.65 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $640.28 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $4,900.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,150.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $475.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,357.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,917.34 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,851.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $298.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.91 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,946.36 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,743.91 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.46 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $858.69 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $32.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $297.25 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $6,293.25 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $422.50 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $600.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $2,400.00 |
| | | | Total: | $245,241.18 |