| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $53.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,900.04 |
| 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 | $500.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,062.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $671.49 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,681.74 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $48.58 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $47.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,845.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $4,300.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $3,430.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,220.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,382.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,945.76 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,824.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,770.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,317.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,061.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,102.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,847.08 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,559.84 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $555.29 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $137.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $405.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4.00 |
| | | | Total: | $216,449.39 |