| 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 | $229.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,713.56 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,355.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,682.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2317 | Legal Services | 617 | Kitchen Products and Supplies | $128.10 |
| 2318 | Audit Services | 331 | Accounting Services | $10,385.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,702.60 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $3,672.32 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $111,825.35 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,695.00 |
| 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 | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $34,331.64 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $700.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $11,000.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,950.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,017.58 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,031.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,525.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,075.83 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,874.24 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,270.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| | | | Total: | $363,443.52 |