| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $641.15 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.97 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $42.29 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $700.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $4,858.52 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,075.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,449.01 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $765.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,729.32 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,069.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $112,400.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,164.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,500.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,800.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,320.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,048.36 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,648.38 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,057.84 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,807.18 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,152.47 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,567.44 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $509.06 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $69.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $71.12 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,794.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $74.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $349.99 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $236,430.22 |