| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $891.47 |
| 2314 | Election Services | 540 | Advertising | $27.08 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,134.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,767.95 |
| 2318 | Audit Services | 331 | Accounting Services | $10,550.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,684.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $418.80 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $101.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $74,259.93 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $690.11 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,452.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,041.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,239.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,047.62 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $441.14 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $212.51 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $815.53 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $404.70 |
| | | | Total: | $130,480.53 |