| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,112.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $391.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $651.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,604.05 |
| 2318 | Audit Services | 331 | Accounting Services | $10,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $75.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,096.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,989.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $840.49 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,637.67 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $18,046.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,710.28 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $224.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,766.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,681.11 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $534.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $45.80 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,292.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $850.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,236.05 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $134.60 |
| 2340 | Other General and Administrative Services | 810 | Fees | $6,354.25 |
| | | | Total: | $185,249.81 |