| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,520.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $192.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $239.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,605.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $887.76 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,102.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2317 | Legal Services | 617 | Kitchen Products and Supplies | $73.09 |
| 2318 | Audit Services | 331 | Accounting Services | $9,630.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $6,656.46 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $7,772.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $187,275.75 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $838.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,022.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,279.96 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $620.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,422.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,422.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,777.47 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,256.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,865.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,140.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,879.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| | | | Total: | $409,023.19 |