| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $126.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $150.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $3,603.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,150.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,971.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,516.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,794.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $433.13 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $433.13 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $1,171.64 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,109.91 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $906.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,107.92 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $210.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,282.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,303.07 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,474.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,239.31 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $523.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,355.41 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,458.52 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,743.14 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,834.11 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $266.56 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $79.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,552.43 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $1,800.00 |
| | | | Total: | $223,673.55 |