| 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 | $70.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $157.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $1,643.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,020.75 |
| 2318 | Audit Services | 331 | Accounting Services | $6,700.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $12,401.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,054.24 |
| 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 | $7,482.84 |
| 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 | $6,701.82 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,567.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,286.47 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,803.02 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $22.68 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $372.94 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $157.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,290.53 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $804.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,224.60 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,600.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $259.28 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $6,861.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $710.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| | | | Total: | $192,339.54 |