| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $230.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,677.00 |
| 2317 | Legal Services | 580 | Staff Travel | $4,596.44 |
| 2318 | Audit Services | 331 | Accounting Services | $6,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,350.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $9,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $112,641.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,249.64 |
| 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 | $51,595.60 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $414.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,646.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,564.58 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,638.98 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,144.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,967.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,908.38 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $6,860.23 |
| 2340 | Other General and Administrative Services | 810 | Fees | $9,191.00 |
| | | | Total: | $287,728.35 |