| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $32.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 641 | Books / EBOOKS | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,550.00 |
| 2314 | Election Services | 810 | Dues and Fees | $320.05 |
| 2317 | Legal Services | 357 | Other Legal Services | $378.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $870.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,794.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,790.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,829.80 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,694.26 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,292.99 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,366.12 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $470.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,230.57 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,621.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,798.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,274.87 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,934.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $34.14 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $6.21 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $845.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $76.38 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $225.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $12,360.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $67.50 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $600.00 |
| | | | Total: | $147,196.46 |