| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,527.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $149.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $240.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,731.57 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,161.15 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $271.59 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,874.51 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.53 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $52.62 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 343 | Game Offcls Svcs | $813.00 |
| 2314 | Election Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,500.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,409.40 |
| 2317 | Legal Services | 357 | Other Legal Services | $180.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $555.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $544.26 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,961.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,459.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $131,525.80 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,250.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $50.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,632.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,784.90 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,865.74 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.33 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,123.26 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,205.35 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,873.78 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $193.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $356.34 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $44.33 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $81.74 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $9,948.41 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $2,484.27 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $190.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,762.01 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $1,619.90 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $5,098.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $17,875.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,085.38 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $253.84 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,349.88 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,698.07 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1.45 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $2.67 |
| | | | Total: | $308,601.73 |