| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,435.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,136.08 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,673.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,715.93 |
| 2314 | Election Services | 540 | Advertising | $238.89 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $613.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $133.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,855.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,305.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,994.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $8,208.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,377.16 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,800.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,970.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,842.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $367.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,872.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,995.59 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $792.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $296.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $580.00 |
| | | | Total: | $216,029.09 |