| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,101.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $333.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $484.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $27.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $2,428.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $2,500.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $425.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $350.00 |
| 2317 | Legal Services | 355 | Due Process | $78.00 |
| 2317 | Legal Services | 356 | Employment Law | $94.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $94.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
| 2319 | Other Board of Education Services | 333 | Collect Barg Svcs | $9,250.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,188.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $125.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $62,133.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,007.55 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $166.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $34.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,881.16 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,679.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,361.67 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $53.34 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $337.19 |
| 2321 | Office of the Superintendent Services | 444 | Rental of Computers and Related Equipment | $160.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $615.67 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $905.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,451.21 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,249.98 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,400.00 |
| | | | Total: | $137,696.29 |