| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,904.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $298.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $370.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $14.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $370.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $54.90 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,007.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,720.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,715.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $1,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,133.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,106.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $83,248.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $252.78 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,613.66 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $9,012.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $660.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,360.66 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,274.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,194.45 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,220.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,141.75 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,483.35 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $720.58 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $58.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $104.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,476.28 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,588.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $179.98 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.26 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $95.00 |
| | | | Total: | $186,019.96 |