| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $540.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $262.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.42 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.72 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.82 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $262.50 |
| 2313 | Board Treasurer Services | 810 | Fees | $33.25 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,504.57 |
| 2318 | Audit Services | 331 | Accounting Services | $1,000.00 |
| 2318 | Audit Services | 810 | Fees | $3,700.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $11,241.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,002.68 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,220.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,377.17 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,520.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,200.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $865.68 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,810.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,592.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $941.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,028.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,408.21 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,168.20 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,585.44 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $726.07 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $107.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $262.50 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58.91 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.78 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $6.94 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,494.00 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $3,478.00 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $5,606.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $3,031.85 |
| | | | Total: | $219,626.16 |