| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,795.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $771.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $75.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $495.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,319.99 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $87.77 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $527.74 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,695.82 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,041.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,480.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $1,200.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,939.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $764.44 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,720.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $19,222.38 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $900.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,059.47 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,183.28 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,131.27 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $264.52 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,088.66 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,931.44 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,130.50 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $282.00 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $270.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $75.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,618.43 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $276.13 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $550.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
| | | | Total: | $221,617.14 |