| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182.73 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.75 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.36 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.53 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,048.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,671.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,734.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $220.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $59,917.12 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $55.81 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $415.41 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $24,459.67 |
| 2321 | Office of the Superintendent Services | 182 | Non-Court judgment Contract Settlement | $2,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,239.78 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $57.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,683.36 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $57.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,055.19 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $948.38 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,117.27 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $261.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,832.12 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,121.67 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,326.06 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $8.78 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $190.30 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.61 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $78.16 |
| 2321 | Office of the Superintendent Services | 444 | Rental of Computers and Related Equipment | $30.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $385.50 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $440.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $395.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $374.89 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.66 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $238.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $618.17 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.50 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $10.63 |
| | | | Total: | $159,805.38 |