| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,449.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $137.76 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,700.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $50.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,427.41 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $14,050.00 |
| 2314 | Election Services | 810 | Dues and Fees | $264.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,122.82 |
| 2318 | Audit Services | 331 | Accounting Services | $7,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,673.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $298.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,520.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $52,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,199.96 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,700.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $26.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,380.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $397.80 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,156.06 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,951.46 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $494.04 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $104.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| | | | Total: | $139,945.84 |