| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,282.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $48.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $155.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $4.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $10.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $52.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $236.25 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $404.60 |
| 2318 | Audit Services | 331 | Accounting Services | $9,768.15 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $700.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,740.54 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $564.20 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,693.49 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $4,335.52 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,762.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $419.92 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $868.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,182.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,679.73 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,480.13 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $306.90 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $842.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $245.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $750.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $4,348.00 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $279.62 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $665.70 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $14.34 |
| 2330 | State and Federal Relations Services | 215 | Long-Term Disability Insurance - Certified Personnel | $28.92 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $250.76 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.39 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $138.60 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $10.15 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $30.34 |
| | | | Total: | $169,681.09 |