| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,498.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,498.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3,498.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,950.96 |
| 2313 | Board Treasurer Services | 199 | Teacherage (Housing) | $1,200.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,616.24 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.77 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,536.50 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $359.39 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,858.77 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,522.61 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,743.87 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $100.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $9,125.35 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,869.00 |
| 2317 | Legal Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $20,468.01 |
| 2318 | Audit Services | 336 | Medical Services | $1,800.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $5,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $168,540.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,218.08 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $24,644.86 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,538.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,559.15 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,000.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $9,000.00 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $23,235.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,001.50 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,105.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,829.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,173.72 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,200.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,250.00 |
| | | | Total: | $494,622.73 |