| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $46.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $122.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $872.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,138.66 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $769.25 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,634.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $112,223.92 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,695.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $8.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,970.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,630.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,616.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,250.68 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $593.59 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $35.47 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $122.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,638.52 |
| 2323 | Community Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $275.14 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,153.01 |
| 2323 | Community Relations Services | 930 | Reimbursement | $28.96 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $446.25 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.67 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.47 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.39 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,200.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $197.12 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $7,861.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $432.92 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| | | | Total: | $204,969.66 |