| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,274.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $235.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $186.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $186.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $24,829.06 |
| 2317 | Legal Services | 357 | Other Legal Services | $11,095.29 |
| 2318 | Audit Services | 331 | Accounting Services | $12,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $666.10 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $646.18 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,466.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 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 | $10,066.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,076.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,232.65 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $688.81 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $186.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,716.71 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,915.98 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,750.00 |
| 2323 | Community Relations Services | 810 | Fees | $1,000.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $12,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $918.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $12,975.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $992.64 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.49 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,232.64 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $270.00 |
| | | | Total: | $288,003.83 |