| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $263.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $36,608.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $137.99 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,904.24 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,490.86 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,634.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,749.24 |
| 2318 | Audit Services | 331 | Accounting Services | $11,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $23,050.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $219,715.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $16,489.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $133,316.00 |
| 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 | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $249.22 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,544.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,269.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,493.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $6,300.00 |
| | | | Total: | $507,776.56 |