| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $126.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $508.33 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $316.19 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.92 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $778.33 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $246.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,050.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $4,160.29 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,484.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $327.21 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $25.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $17.99 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $240.10 |
| 2319 | Other Board of Education Services | 810 | Fees | $13,624.20 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,193.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $390.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,497.84 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $73.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,990.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,868.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,583.07 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,562.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $370.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $944.11 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $48.19 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $212.57 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,000.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $96.40 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.55 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $152.16 |
| 2323 | Community Relations Services | 810 | Fees | $230.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.52 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.17 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $610.00 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $419.88 |
| | | | Total: | $228,276.81 |