| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,057.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $5.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $912.92 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,012.92 |
| 2318 | Audit Services | 331 | Accounting Services | $4,300.00 |
| 2319 | Other Board of Education Services | 440 | Rentals | $214.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $17,816.83 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,830.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $132,613.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,435.64 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,739.03 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,589.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,571.04 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $206.54 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $731.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,262.92 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,000.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $3,500.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,750.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $850.92 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $663.91 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $26.21 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $92.79 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $14,250.00 |
| | | | Total: | $241,243.50 |