| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $251.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $377.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $511.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,750.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $236.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,224.84 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $11,185.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $9,930.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,151.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,495.76 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $29.04 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $63.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,189.83 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,447.57 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,612.23 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,888.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $6,096.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $150.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $160,135.00 |
| | | | Total: | $359,568.98 |