| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,106.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $187.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $295.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,765.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,739.04 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,190.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $299.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,290.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $806.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,156.30 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $50.00 |
| 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 | $3,200.27 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $748.44 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $251.06 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,372.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,671.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $394.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $277.22 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1.99 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $0.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $600.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $609.20 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $142.44 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $949.92 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $52.44 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $0.38 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $14,596.22 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $945.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,020.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $44,154.70 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,175.00 |
| | | | Total: | $179,077.03 |