| 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 | $50.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,843.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $13,896.94 |
| 2314 | Election Services | 540 | Advertising | $302.88 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,362.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,165.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,530.55 |
| 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 | $8,541.80 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $108.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $47.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,813.39 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $653.45 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,770.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,102.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $811.51 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $624.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $48.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| | | | Total: | $191,593.65 |