| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,801.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $1,500.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,500.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $625.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $503.76 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.87 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $880.14 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $600.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $4,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,044.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,350.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $391.87 |
| 2319 | Other Board of Education Services | 652 | Audiovisual | $490.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,350.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $870.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,404.97 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,222.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,221.48 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.16 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,055.46 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,724.12 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,662.12 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $500.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $794.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,410.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,380.00 |
| | | | Total: | $163,785.80 |