| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7,892.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,850.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.72 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.32 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,135.00 |
| 2318 | Audit Services | 810 | Fees | $1,500.00 |
| 2318 | Audit Services | 811 | MEMBERSHIP FEES | $1,477.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $800.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,350.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.39 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,373.35 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $349.80 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,967.61 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $115.20 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $578.56 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,078.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $516.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,094.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,063.07 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,047.65 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $10.00 |
| | | | Total: | $180,986.88 |