| 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 | $71.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,322.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $827.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.45 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,360.56 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $100.59 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $154.28 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $757.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $204.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,073.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,035.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $42,501.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $728.16 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $22,200.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $955.11 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,660.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $622.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,421.40 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.39 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,812.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,804.92 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,109.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $303.62 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $465.62 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $155.91 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $249.33 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $404.20 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $236.03 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $169.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $350.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $10,200.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $631.74 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $147.79 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $816.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $969.00 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $71.64 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $109.85 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $160.00 |
| | | | Total: | $143,783.78 |