| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.03 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.07 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.14 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $3.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $11.10 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $326.04 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $7,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,581.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $64,825.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $766.92 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,171.65 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,268.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $581.68 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,519.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,251.33 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $994.23 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,470.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,218.65 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $543.70 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $217.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $600.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,147.55 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,292.00 |
| | | | Total: | $123,917.87 |