| 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 | $35.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.32 |
| 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 | $178.73 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.81 |
| 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 | 525 | Surety Bonds | $262.50 |
| 2318 | Audit Services | 810 | Dues and Fees | $3,300.00 |
| 2319 | Other Board of Education Services | 521 | Fleet Insurance | $9,871.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,704.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,859.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.88 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,240.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $150.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,272.73 |
| 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 | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,056.17 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,182.43 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $802.88 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.73 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,930.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,427.36 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $921.24 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,250.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $262.50 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23.47 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.49 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $785.80 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $1,998.10 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $7,082.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $2,707.72 |
| | | | Total: | $163,322.61 |