| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $560.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $30.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $35.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,012.96 |
| 2314 | Election Services | 540 | Advertising | $50.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,165.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,930.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,970.00 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,448.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $52,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $987.39 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,775.50 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,073.60 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,799.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $888.53 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,132.63 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.21 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,578.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,196.77 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,135.43 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,540.90 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $205.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $56.89 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $119.99 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,174.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $11,560.00 |
| | | | Total: | $133,827.60 |