| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,725.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,235.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,040.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,153.58 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $6,745.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,865.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $2,106.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,950.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $1,214.88 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,390.80 |
| 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 | $2,392.80 |
| 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 | 170 | Stipends - Certified | $676.77 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $635.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $47.52 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $31.43 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,106.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $365.10 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,248.09 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,393.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $278.98 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $620.53 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $17.41 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,326.42 |
| | | | Total: | $178,014.95 |