| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $200.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $18.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $371.47 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86.82 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.51 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.40 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $34.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $44,750.00 |
| 2314 | Election Services | 540 | Advertising | $71.40 |
| 2314 | Election Services | 810 | Dues and Fees | $3,406.86 |
| 2317 | Legal Services | 619 | General Supplies | $174.05 |
| 2317 | Legal Services | 810 | Dues and Fees | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,825.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,185.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $2,500.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $491.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,470.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $103,942.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $17,500.00 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $2,489.61 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,601.79 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,544.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,000.08 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,413.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,617.72 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,662.49 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $23.11 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $571.83 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.74 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $92.79 |
| 2321 | Office of the Superintendent Services | 444 | Rental of Computers and Related Equipment | $4,919.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,913.01 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,309.14 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $389.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,785.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $315.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $670.07 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.67 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,092.48 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $2.46 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $60.98 |
| | | | Total: | $267,240.21 |