| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,684.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $254.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,550.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $800.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $918.10 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.77 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,532.75 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $36.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $371.50 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $372.69 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $200.00 |
| 2314 | Election Services | 540 | Advertising | $13.15 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,594.47 |
| 2318 | Audit Services | 331 | Accounting Services | $7,300.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,220.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $80.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,071.73 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $315.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $111.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $77,415.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $881.63 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,857.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,053.11 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,181.79 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $258.67 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.51 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,602.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,799.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $411.36 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $197.31 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $13.40 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $185.76 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $20,875.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $800.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,266.35 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $296.18 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,370.14 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $51.97 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $7,380.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $8,500.00 |
| | | | Total: | $202,368.29 |