| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.79 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,480.00 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $270.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,151.90 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,928.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,388.40 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $11,277.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,948.94 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,322.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $67,800.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $191.25 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $117.55 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,200.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $3,478.00 |
| 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 | $4,655.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $207.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,888.05 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,150.47 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $975.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $373.26 |
| | | | Total: | $170,111.49 |