| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,485.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $353.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $141.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,597.82 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $376.75 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $4,210.29 |
| 2317 | Legal Services | 357 | Other Legal Services | $86.75 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $17,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,898.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,891.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $35.75 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $57,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $690.13 |
| 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 | $411.25 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,374.80 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,421.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $259.92 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $430.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $318.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,702.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $865.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,450.62 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,976.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $249.27 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $7,500.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,140.66 |
| | | | Total: | $159,881.35 |