| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $965.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $487.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,620.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,642.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $391.73 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $138,955.89 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $52,888.80 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $5,095.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,466.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,980.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,022.73 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,138.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,200.80 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,389.57 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,706.37 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $379.37 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $404.44 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $172.28 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $183.67 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $625.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $6,356.03 |
| 2323 | Community Relations Services | 810 | Fees | $250.00 |
| | | | Total: | $287,916.38 |