| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $397.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $89.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,399.83 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $330.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.40 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $890.99 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $14.07 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,301.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,773.15 |
| 2314 | Election Services | 540 | Advertising | $1,187.70 |
| 2314 | Election Services | 810 | Dues and Fees | $900.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,915.18 |
| 2318 | Audit Services | 331 | Accounting Services | $11,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $816.50 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $5,063.20 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,180.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $88,861.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,500.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,528.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,292.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,011.54 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.52 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,781.61 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,077.16 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,241.88 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,685.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $233.87 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $42.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $71.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,932.60 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $365.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $619.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,011.89 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $3,472.00 |
| | | | Total: | $200,658.28 |