| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $482.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,000.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.85 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,370.70 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,040.63 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $55.07 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $15.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $110.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,060.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,081.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $91,000.00 |
| 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 | $10,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,752.14 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,314.63 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,595.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,865.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $964.53 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $282.73 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $30.59 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $2,720.61 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,483.34 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.50 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.77 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $7.60 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,134.01 |
| | | | Total: | $199,678.82 |