| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $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 | $3.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $17.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $650.28 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $26.41 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,800.00 |
| 2314 | Election Services | 810 | Dues and Fees | $600.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $13,099.00 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $1,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,370.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,100.00 |
| 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 | $1,871.67 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,765.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 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 | $8,593.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,782.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,476.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $728.62 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $5.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $449.00 |
| | | | Total: | $205,670.54 |