| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,301.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $2.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $100.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $271.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $14,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $852.60 |
| 2314 | Election Services | 810 | Dues and Fees | $8,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,350.81 |
| 2318 | Audit Services | 331 | Accounting Services | $12,295.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,675.00 |
| 2319 | Other Board of Education Services | 334 | Engineering Services | $1,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,077.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $175.29 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,857.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $119,459.48 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,301.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $873.26 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,995.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $25.08 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,361.41 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,721.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,082.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,883.04 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $509.66 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,365.45 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $120.87 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $455.92 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,211.95 |
| 2321 | Office of the Superintendent Services | 656 | Machinery/Machines | $359.56 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $312.00 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $15,540.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $9,654.83 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $177.70 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,933.00 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $5.04 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $772.48 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $180.64 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $845.42 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $498.51 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,388.47 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $300.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $492.14 |
| | | | Total: | $263,383.06 |