| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $33.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $66.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,120.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $33.00 |
| 2314 | Election Services | 530 | Communication Services | $1,920.40 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,829.66 |
| 2318 | Audit Services | 331 | Accounting Services | $8,425.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $8,721.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,928.70 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,386.53 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,954.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,353.03 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $168.54 |
| 2323 | Community Relations Services | 530 | Communication Services | $10,200.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,920.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $13,889.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $100.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $331.89 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $166.21 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $633.89 |
| 2340 | Other General and Administrative Services | 810 | Fees | $441.88 |
| | | | Total: | $212,709.86 |