| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,356.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3,356.38 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,100.00 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $20,637.48 |
| 2317 | Legal Services | 357 | Other Legal Services | $9,600.00 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $700.00 |
| 2318 | Audit Services | 336 | Medical Services | $10,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $37,721.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,063.73 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,660.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $163,429.98 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,207.46 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,201.64 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,151.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,555.83 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $597.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,087.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,694.41 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,031.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,771.46 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $3,356.38 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $4,914.18 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $21,537.89 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,391.70 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,099.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $8,242.00 |
| | | | Total: | $405,183.70 |