| 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 | $308.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $20.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $263.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308.88 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.24 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.70 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,300.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,071.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $102.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $30.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,620.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,585.34 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $375.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $440.52 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,995.64 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,024.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $104.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,414.97 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,266.41 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.28 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,676.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,617.53 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $360.00 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $12.41 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $971.25 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $497.75 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.41 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $606.68 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $823.37 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $33.10 |
| | | | Total: | $167,262.25 |