| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,179.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,921.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $10.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $617.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $468.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,462.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $1,200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $502.51 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,132.10 |
| 2318 | Audit Services | 331 | Accounting Services | $9,050.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,932.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,791.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $940.35 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,554.69 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,302.11 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $152,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,491.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $17.74 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $5.91 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,592.16 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $514.37 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,413.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,207.74 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $182.13 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $659.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $702.48 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $175.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $250.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $29,503.85 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $234.26 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,698.04 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $136.32 |
| 2340 | Other General and Administrative Services | 810 | Fees | $4,800.00 |
| | | | Total: | $409,914.59 |