| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $181.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,412.91 |
| 2317 | Legal Services | 356 | Employment Law | $164.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $329.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,700.00 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,549.80 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,500.04 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,542.48 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,249.98 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,848.32 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $10,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,245.83 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,314.48 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,198.04 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $909.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $464.99 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $268.88 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $150.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $2,607.40 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $153.10 |
| | | | Total: | $198,274.87 |