| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,500.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $527.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $225.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,512.25 |
| 2314 | Election Services | 810 | Dues and Fees | $417.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $130.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,417.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,012.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $10,176.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,460.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,625.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,255.85 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,654.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,556.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,425.31 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,781.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $555.30 |
| | | | Total: | $203,669.76 |