| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $108.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $295.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.85 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,976.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $44.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $475.52 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.17 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $678.99 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $921.41 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 810 | Dues and Fees | $2,261.38 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $34,677.63 |
| 2318 | Audit Services | 331 | Accounting Services | $15,265.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,208.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $379.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,645.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,724.28 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $44.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,304.78 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,708.37 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,645.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,090.34 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $314.81 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,225.27 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $250.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $98,950.80 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $379.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,724.28 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $44.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,218.50 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,454.30 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,280.17 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,170.20 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $262.94 |
| | | | Total: | $391,998.35 |