| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,231.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $286.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $51.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $62.40 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,875.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
| 2314 | Election Services | 540 | Advertising | $374.40 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $4,011.30 |
| 2317 | Legal Services | 356 | Employment Law | $108.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,693.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $5,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,534.00 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $5,592.46 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,196.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $47,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $564.08 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $289.77 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,668.73 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,813.47 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $184.23 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $305.25 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $225.29 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,089.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $722.66 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,731.05 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,774.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $175.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $131.70 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $740.00 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $6,000.00 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $174.75 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,429.34 |
| | | | Total: | $125,824.01 |