| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,310.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,665.27 |
| 2316 | Staff Relations and Negotiations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,322.13 |
| 2318 | Audit Services | 331 | Accounting Services | $2,100.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $927.39 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $21,654.68 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,400.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,275.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $20,241.08 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $18,419.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,342.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,665.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,642.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $911.94 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $22,402.50 |
| 2330 | State and Federal Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $142.99 |
| | | | Total: | $187,427.63 |