| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,729.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $270.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,583.56 |
| 2318 | Audit Services | 331 | Accounting Services | $9,370.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $14,250.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,825.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,585.61 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,766.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,170.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,942.00 |
| 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 | $55,049.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,200.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $875.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,394.83 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,339.83 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,994.23 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,892.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,608.42 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,975.94 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $650.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $12,000.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $4,060.29 |
| | | | Total: | $331,124.72 |