| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,424.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,257.12 |
| 2314 | Election Services | 540 | Advertising | $262.60 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,750.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,844.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,695.64 |
| 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 | $4,944.67 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $108.28 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $48.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,591.62 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $365.51 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,578.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,484.95 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $564.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $568.54 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $35.89 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $283.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,104.00 |
| | | | Total: | $162,511.71 |