| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $183.25 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $183.25 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,278.63 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,517.98 |
| 2318 | Audit Services | 331 | Accounting Services | $4,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,465.61 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,304.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,140.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,927.80 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,000.00 |
| 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 | $2,831.40 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,914.06 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,770.71 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $640.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $47.52 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,785.20 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,972.37 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $323.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,161.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,633.45 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $272.70 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $695.12 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $8.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $183.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $526.86 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,094.39 |
| | | | Total: | $203,614.99 |