| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $962.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $92.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.02 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.01 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41.05 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $573.92 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $6.38 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $475.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,897.16 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $334.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,150.11 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,105.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $87,700.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $1,847.70 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $12,583.32 |
| 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 | $5,798.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,356.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,149.47 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,013.90 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $450.19 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $72.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,542.36 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,098.62 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,023.37 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $175.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $1,344.82 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,691.29 |
| 2340 | Other General and Administrative Services | 343 | Game Offcls Svcs | $980.00 |
| 2340 | Other General and Administrative Services | 439 | Oth Equip & Veh Svcs | $1,923.75 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $196.32 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $253.66 |
| | | | Total: | $184,500.82 |