| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $160.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $5.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $80.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.88 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $744.75 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $23.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,915.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,250.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $269.66 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $116.88 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,266.78 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $28.71 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,548.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $829.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.88 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.22 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,124.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,963.92 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $360.50 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $230.05 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $203.92 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.13 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49.03 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $3,510.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,821.43 |
| | | | Total: | $97,330.67 |