| 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 | 525 | Surety Bonds | $53.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,099.96 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $120.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $550.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,591.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $393.26 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,217.87 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,384.61 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $317.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,630.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $4,384.24 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $3,790.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,133.34 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,933.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,617.20 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,700.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,804.09 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,871.58 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,796.66 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,265.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,245.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,546.13 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,813.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $58.25 |
| | | | Total: | $254,384.56 |