| 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 | 224 | Life Insurance - Noncertified Personnel | $53.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $146.60 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $146.60 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,997.03 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $765.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $76.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $11,425.61 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $127,923.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $11,288.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,314.46 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $153,444.72 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $6,866.70 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $8,850.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,041.42 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $53.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,477.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,956.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,783.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $146.60 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,200.00 |
| 2323 | Community Relations Services | 810 | Fees | $3,085.89 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,453.54 |
| 2330 | State and Federal Relations Services | 810 | Fees | $750.00 |
| | | | Total: | $403,699.94 |