| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.50 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.79 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.25 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $563.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,312.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,820.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,794.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $75,881.05 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $724.57 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,749.58 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,110.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,986.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,751.31 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,279.17 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $526.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $421.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,050.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $6,528.01 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,380.00 |
| | | | Total: | $144,749.02 |