| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $680.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $51.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 641 | Books / EBOOKS | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,886.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,533.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,300.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,800.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,667.09 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $996.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $987.39 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,284.40 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,300.00 |
| 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 | $8,175.72 |
| 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 | $4,645.16 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,086.39 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,058.29 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247.51 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,471.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,407.79 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,098.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,490.78 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $221.08 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $46.14 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $16.88 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,389.98 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,560.00 |
| | | | Total: | $144,885.13 |