| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,514.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $161.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $189.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $256.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 356 | Employment Law | $114.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,362.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,082.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $9,283.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,945.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $441.24 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,028.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,152.36 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $971.16 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $322.25 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,973.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,348.43 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $378.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513.60 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $5.04 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $199.93 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.37 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $14.92 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $949.40 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.10 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,640.00 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.21 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $47.47 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $72.95 |
| | | | Total: | $164,099.70 |