| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,653.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,918.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,145.50 |
| 2318 | Audit Services | 331 | Accounting Services | $10,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $19,250.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,094.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $149,800.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,347.10 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $8,255.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $1,800.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,186.04 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,382.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,114.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,998.03 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $491.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $6,600.00 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $7,920.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $13,707.01 |
| | | | Total: | $297,359.94 |