| 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 | $38.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.80 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.46 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $550.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $41.41 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,048.50 |
| 2318 | Audit Services | 331 | Accounting Services | $14,225.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,492.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,544.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $32,755.28 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $400.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $250.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $534.38 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $56.28 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $94.82 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $56.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,163.37 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,368.11 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,794.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,652.70 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,563.74 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,479.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $236.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $475.13 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,414.69 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $200.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $17,032.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,302.96 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,618.08 |
| | | | Total: | $245,752.34 |