| 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 | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $180.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,992.50 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $938.46 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.42 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,522.67 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.45 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $43.86 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $11,710.39 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $20,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,150.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,848.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $928.15 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,992.50 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $270.71 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $270.71 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $71.04 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $71.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,185.66 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,212.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $955.30 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $223.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,058.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,625.13 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20.38 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,550.33 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $7.93 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $240.48 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.47 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $44.59 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $217.47 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $525.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $5,976.17 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $462.87 |
| | | | Total: | $237,197.42 |