| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,489.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $269.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $426.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,030.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,105.20 |
| 2317 | Legal Services | 357 | Other Legal Services | $455.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,200.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,613.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,789.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,749.86 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,414.73 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,734.14 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $344.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,265.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,132.41 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $546.24 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $73.63 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $248.51 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $11.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $9,712.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $583.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $136.56 |
| 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 | $5.85 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $19.75 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $18,238.93 |
| 2340 | Other General and Administrative Services | 336 | Medical Services | $140.64 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $3,254.75 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $1,578.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $679.97 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $3,300.00 |
| | | | Total: | $240,838.76 |