| 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 | $61.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $63.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41.70 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.78 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.11 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $11.60 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,126.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,955.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,545.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,090.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,363.63 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $895.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,635.77 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,551.90 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.70 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,205.88 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,693.70 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $441.16 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $4.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| | | | Total: | $166,866.80 |