| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $53.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $120.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $182.61 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $535.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $734.81 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $171.83 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $705.64 |
| 2313 | Board Treasurer Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25.74 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,205.48 |
| 2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $41.43 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 530 | Communication Services | $1,238.10 |
| 2314 | Election Services | 540 | Advertising | $279.30 |
| 2317 | Legal Services | 357 | Other Legal Services | $459.00 |
| 2318 | Audit Services | 331 | Accounting Services | $24,400.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,174.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,800.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,600.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $23,877.76 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $3,516.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,737.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,683.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,414.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,777.38 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $157.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $50,100.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $340.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $2,500.00 |
| | | | Total: | $297,635.23 |