| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,333.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 194 | Employee meals paid by the district | $85.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $680.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $262.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $355.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $75.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $29,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $825.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,960.00 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $15,094.14 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $537.46 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $2,054.40 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,081.64 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $4,482.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,135.16 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $967.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $998.65 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,100.62 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,651.74 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,166.67 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,583.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,184.94 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,000.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $500.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $10,527.23 |
| | | | Total: | $206,317.55 |