| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 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 | 283 | Workers' Compensation - Noncertified Personnel | $2.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $377.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.28 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $5.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $352.50 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $417.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $86,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,644.84 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,970.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,157.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,326.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,095.06 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $422.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $352.50 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $2,500.00 |
| | | | Total: | $153,674.35 |