| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,333.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3,333.63 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,100.00 |
| 2314 | Election Services | 810 | Dues and Fees | $3,085.84 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,650.00 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $658.00 |
| 2318 | Audit Services | 336 | Medical Services | $11,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $461.10 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,400.50 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,875.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $152,335.68 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $72,538.17 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,165.70 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,592.25 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,009.43 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,070.92 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,185.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,315.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,561.17 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,202.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,417.77 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $344.82 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $162.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $3,200.17 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $4,337.35 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $21,171.36 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,830.35 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,230.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,942.00 |
| | | | Total: | $390,260.78 |