| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,360.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $580.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $135.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $713.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $967.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $164.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $2,055.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2316 | Staff Relations and Negotiations Services | 810 | Fees | $2,349.00 |
| 2317 | Legal Services | 356 | Employment Law | $682.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $7,696.47 |
| 2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,517.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,986.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $541.42 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $194.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $34.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,722.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,572.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,399.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,598.75 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,838.41 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,705.20 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $565.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $600.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,265.16 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,300.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $1,100.00 |
| | | | Total: | $201,423.71 |