| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $385.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $498.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $676.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,392.53 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $129.99 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $193.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,700.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,523.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,600.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $864.64 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $4,318.36 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,212.78 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,212.78 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $3,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,191.36 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,023.32 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,925.44 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,151.93 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $575.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,373.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,441.32 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $664.96 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.54 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $902.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $213.85 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $26.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,120.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $369.77 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.49 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $582.48 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $16.44 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $11,816.50 |
| 2340 | Other General and Administrative Services | 332 | Architectural Svcs | $9,921.57 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $308.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $226.89 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,221.99 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $8,340.85 |
| | | | Total: | $193,671.05 |