| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $513.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $878.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $24.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $327.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,714.29 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.38 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.08 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $777.84 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.33 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $327.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,450.26 |
| 2318 | Audit Services | 331 | Accounting Services | $5,700.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,613.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $77,142.85 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,716.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $879.74 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,250.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,885.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $3,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,007.07 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,170.97 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $513.82 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,228.66 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,647.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $878.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $216.89 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $24.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $327.50 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $500.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,865.03 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $11,707.00 |
| | | | Total: | $186,805.66 |