| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,663.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $433.04 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $309.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.48 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $12.99 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $866.07 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,217.83 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,510.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,065.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,155.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $90,156.29 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,300.87 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,144.28 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,014.89 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,172.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,057.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,986.16 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $237.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $866.07 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.14 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.94 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $434.16 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $11.69 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $5,460.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $446.04 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,770.98 |
| | | | Total: | $174,150.12 |