| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $198.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,625.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $736.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,588.08 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $96.84 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $22,450.00 |
| 2314 | Election Services | 540 | Advertising | $283.29 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,656.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,355.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,260.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $19,438.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,567.28 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,350.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $6,933.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,212.36 |
| 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 | $4,800.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,090.87 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $649.70 |
| 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 | $9,322.21 |
| 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 | $8,325.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,212.49 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $792.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,243.74 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $48.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| | | | Total: | $270,531.03 |