| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,056.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $19.24 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,250.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,585.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $45,540.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $284.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $8,900.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,513.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,282.80 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,688.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,563.34 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $266.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $21.64 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $10,410.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $53.97 |
| | | | Total: | $112,666.52 |