| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,377.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $254.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3,377.62 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,100.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $14,859.14 |
| 2318 | Audit Services | 336 | Medical Services | $12,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $99,230.53 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $231.26 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,484.70 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,440.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $184,021.18 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $69,546.74 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,507.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,473.58 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,259.58 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,230.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,572.81 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,797.87 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,743.11 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,139.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $3,377.62 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $3,386.82 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $17,095.23 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,847.05 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,260.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $11,097.59 |
| | | | Total: | $535,124.43 |