| 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 | $71.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,193.12 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $893.95 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.07 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,443.38 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $154.39 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $163.49 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $757.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $56.95 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,066.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,595.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $42,501.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $690.11 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,900.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,659.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $621.96 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,599.26 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,842.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,794.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,270.54 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $438.86 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $464.78 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $265.97 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $281.67 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $669.32 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $22.90 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $624.41 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $129.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,430.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $7,649.98 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $488.70 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.31 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $604.35 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $726.75 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $77.73 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $82.32 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,200.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $20.00 |
| | | | Total: | $141,024.50 |