| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $800.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $650.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $109.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $473.67 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $825.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $19.38 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $22,644.94 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $800.00 |
| 2314 | Election Services | 540 | Advertising | $11.85 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,842.08 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $50.12 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,217.10 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,020.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,295.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,443.88 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $815.69 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,199.96 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $541.42 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,082.84 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,000.17 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,757.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,206.27 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $165.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $224.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $417.28 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $8.55 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $473.67 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $150.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $258.17 |
| 2323 | Community Relations Services | 881 | Donations | $3,673.29 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $9,366.88 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $195.00 |
| | | | Total: | $140,592.67 |