| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $263.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,008.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $992.52 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.08 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,520.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $11,271.11 |
| 2317 | Legal Services | 642 | Periodicals (includes professional publications) | $2,846.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,935.00 |
| 2318 | Audit Services | 570 | Food Service Management | $125.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $91,480.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $36,054.40 |
| 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 | 180 | Stipends - Noncertified | $2,707.09 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $779.24 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $483.72 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,255.43 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,229.07 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,515.07 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $588.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,145.24 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,203.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,050.14 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $2,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $236.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.47 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $379.92 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $10,708.70 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $15.90 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $75.00 |
| | | | Total: | $226,036.35 |