| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,332.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $254.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 641 | Books / EBOOKS | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,600.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $980.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $1,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,536.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,510.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,816.92 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $13,315.65 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $640.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,019.54 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,506.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,018.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,574.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,570.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,265.01 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $769.30 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $51.89 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $372.00 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $120.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $624.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,884.28 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,892.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $169.98 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $85.00 |
| | | | Total: | $183,828.01 |