| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $687.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $170.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $202.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $175.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $850.00 |
| 2314 | Election Services | 611 | Copy supplies | $501.70 |
| 2317 | Legal Services | 357 | Other Legal Services | $584.20 |
| 2318 | Audit Services | 331 | Accounting Services | $4,427.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,156.11 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $30.73 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,360.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,350.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $798.95 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,007.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,577.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,652.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $854.05 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,456.01 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $340.46 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,073.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,612.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,569.91 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,130.54 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $9.60 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $134.87 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $51.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $133.13 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $218.32 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $58.01 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $5,036.60 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $422.06 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,594.32 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $114.77 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,832.56 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $347.80 |
| | | | Total: | $152,611.44 |