| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $17.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,350.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $753.57 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $21,650.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,791.66 |
| 2317 | Legal Services | 810 | Fees | $1,800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,375.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,343.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,229.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $117,936.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,113.83 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,785.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $322.50 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $707.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $4.25 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,113.35 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,457.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,392.83 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,200.00 |
| | | | Total: | $229,196.20 |