| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,903.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $433.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $13.98 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $496.08 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.04 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $51.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $866.07 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,015.25 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,183.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,024.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $136,159.64 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,615.38 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $825.37 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $593.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $10,000.10 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $571.44 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,919.12 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $156.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $92.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,620.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,249.97 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,136.19 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,876.34 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $885.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $866.07 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,431.24 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $64.98 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $190.12 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.32 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.15 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $439.62 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $28.75 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $5,733.00 |
| 2323 | Community Relations Services | 580 | Staff Travel | $92.30 |
| 2323 | Community Relations Services | 619 | General Supplies | $152.51 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $171.64 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $18,668.58 |
| | | | Total: | $279,064.54 |